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.) |
09/01/2017 | SFCIV/2016-17/R/10 | Direct Receipts | 1,404,576 | 30/01/2017 | SFCIV/2016-17/P/59 | Expenditures | 250,000 | |||||||
09/01/2017 | SFCIV/2016-17/R/8 | Direct Receipts | 5,421,034 | 30/01/2017 | SFCIV/2016-17/P/60 | Expenditures | 250,000 | |||||||
09/01/2017 | SFCIV/2016-17/R/9 | Direct Receipts | 1,065,270 | 30/01/2017 | SFCIV/2016-17/P/61 | Expenditures | 250,000 | |||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/62 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/63 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/64 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/65 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/67 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/68 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/70 | Expenditures | 41,638 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/71 | Expenditures | 54,945 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/72 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/73 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/74 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/76 | Expenditures | 189,800 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/77 | Expenditures | 460,952 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/78 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/82 | Expenditures | 20,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:19 PM. |