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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 87,945 | 07/03/2017 | SFCV/2016-17/P/16 | Expenditures | 151,700 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 742,674 | 07/03/2017 | SFCV/2016-17/P/17 | Expenditures | 27,660 | |||||||
29/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 1,294,837 | 07/03/2017 | SFCV/2016-17/P/18 | Expenditures | 70,850 | |||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/19 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 1,294,837 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:38 PM. |