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/10 | Direct Receipts | 1,050,000 | 02/03/2017 | THFC/2016-17/P/17 | Expenditures | 6,000 | |||||||
27/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 320,046 | 06/03/2017 | UFP/2016-17/P/22 | Expenditures | 796,000 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 134,919 | 07/03/2017 | SFCV/2016-17/P/31 | Expenditures | 797,600 | |||||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 171,538 | 07/03/2017 | SFCV/2016-17/P/32 | Expenditures | 796,000 | |||||||
27/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 5,550,249 | 07/03/2017 | UFP/2016-17/P/23 | Expenditures | 796,000 | |||||||
27/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 1,139,347 | 07/03/2017 | UFP/2016-17/P/24 | Expenditures | 397,600 | |||||||
27/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 1,448,600 | 07/03/2017 | UFP/2016-17/P/25 | Expenditures | 400,000 | |||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/33 | Expenditures | 796,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/34 | Expenditures | 399,760 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/35 | Expenditures | 633,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/36 | Expenditures | 797,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/37 | Expenditures | 793,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/38 | Expenditures | 398,400 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/39 | Expenditures | 741,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:41 PM. |