Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2017 | SFCV/2016-17/R/7 | Direct Receipts | 726,217 | 04/02/2017 | SFCV/2016-17/P/32 | Expenditures | 632,376 | |||||||
06/02/2017 | SFCV/2016-17/R/8 | Direct Receipts | 726,217 | 04/02/2017 | SFCV/2016-17/P/33 | Expenditures | 131,472 | |||||||
20/02/2017 | SFCV/2016-17/R/6 | Direct Receipts | 357,929 | 04/02/2017 | SFCV/2016-17/P/34 | Expenditures | 65,736 | |||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/36 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/38 | Expenditures | 190,080 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/39 | Expenditures | 35,263 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 147,750 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:01 AM. |