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.) |
14/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 160,609 | 03/03/2017 | SFCV/2016-17/P/60 | Expenditures | 50,000 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 1,356,301 | 04/03/2017 | SFCV/2016-17/P/61 | Expenditures | 425,500 | |||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/63 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/64 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/65 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/66 | Expenditures | 122,730 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/67 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/68 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/69 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/70 | Expenditures | 225,500 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/72 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/73 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:18 PM. |