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.) |
10/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 92,588 | 03/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 100,000 | |||||||
10/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 781,880 | 03/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 11,466 | |||||||
Direct Receipts | 03/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 313,450 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 24,694 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 75,685 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 75,978 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 379,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:31 AM. |