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.) |
02/02/2017 | SFCV/2016-17/R/1 | Direct Receipts | 4,651,877 | 02/02/2017 | OWN/2016-17/P/49 | Expenditures | 5,916 | 02/02/2017 | SFCIV/2016-17/C/1 | 400,000 | ||||
06/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,562 | 02/02/2017 | OWN/2016-17/P/50 | Expenditures | 5,600 | 02/02/2017 | SFCV/2016-17/C/1 | 1,525,000 | ||||
Direct Receipts | 02/02/2017 | SFCIV/2016-17/P/1 | Expenditures | 400,000 | 02/02/2017 | UFP/2016-17/C/1 | 1,360,666 | |||||||
Direct Receipts | 02/02/2017 | SFCV/2016-17/P/1 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 02/02/2017 | SFCV/2016-17/P/2 | Expenditures | 525,000 | ||||||||||
Direct Receipts | 02/02/2017 | UFP/2016-17/P/1 | Expenditures | 1,225,000 | ||||||||||
Direct Receipts | 02/02/2017 | UFP/2016-17/P/2 | Expenditures | 135,666 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:54 AM. |