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.) |
26/10/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 300,000 | 26/10/2016 | SFCIV/2016-17/P/39 | Expenditures | 300,000 | |||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/40 | Expenditures | 72,709 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/41 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/43 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/44 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/45 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/46 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/47 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/48 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/50 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/51 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/53 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/54 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/55 | Expenditures | 59,730 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/56 | Expenditures | 43,798 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/57 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/58 | Expenditures | 524,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:53 AM. |