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.) |
27/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,053,072 | 04/03/2017 | SFCV/2016-17/P/10 | Expenditures | 130,000 | |||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/8 | Expenditures | 204,126 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/9 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/12 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/15 | Expenditures | 161,280 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/16 | Expenditures | 7,624 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/17 | Expenditures | 113,137 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/18 | Expenditures | 126,659 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/19 | Expenditures | 100,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:23 AM. |