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.) |
15/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 4,736,966 | 07/03/2017 | SFCV/2016-17/P/14 | Expenditures | 1,014,232 | |||||||
20/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 930,846 | 07/03/2017 | SFCV/2016-17/P/15 | Expenditures | 527,946 | |||||||
20/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,227,336 | 24/03/2017 | SFCV/2016-17/P/16 | Expenditures | 718,400 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 503,728 | 27/03/2017 | SFCV/2016-17/P/17 | Expenditures | 412,800 | |||||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 103,405 | 27/03/2017 | SFCV/2016-17/P/18 | Expenditures | 22,200 | |||||||
27/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 131,470 | 27/03/2017 | SFCV/2016-17/P/19 | Expenditures | 966,200 | |||||||
27/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 4,253,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:34 AM. |