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.) |
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 142,467 | 03/03/2017 | SFCV/2016-17/P/35 | Expenditures | 5,000 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,203,102 | 03/03/2017 | SFCV/2016-17/P/36 | Expenditures | 4,250 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/37 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/38 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/48 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/50 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/52 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/53 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/55 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/56 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:54 AM. |