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.) |
09/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 242,825 | 01/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 105,000 | |||||||
22/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 2,306,848 | 16/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 126,147 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 63,504 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 150,320 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 688,485 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 172,005 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 204,350 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 29,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:37 AM. |