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/4 | Direct Receipts | 81,939 | 01/03/2017 | SFCV/2016-17/P/58 | Expenditures | 48,420 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 691,956 | 01/03/2017 | SFCV/2016-17/P/59 | Expenditures | 1,225 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/61 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/62 | Expenditures | 90,915 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/63 | Expenditures | 65,360 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/64 | Expenditures | 70,865 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/65 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/69 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/70 | Expenditures | 103,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 219,950 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 557,380 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/71 | Expenditures | 193,700 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/72 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 822,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:01 PM. |