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.) |
23/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 91,545 | 03/03/2017 | FFC/2016-17/P/19 | Expenditures | 400 | |||||||
30/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 773,082 | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/31 | Expenditures | 243,189 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/32 | Expenditures | 38,849 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/33 | Expenditures | 40,762 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/35 | Expenditures | 17,468 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/38 | Expenditures | 45,543 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/39 | Expenditures | 56,543 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/40 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/41 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:58 AM. |