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.) |
10/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 976,900 | 07/03/2017 | SFCV/2016-17/P/39 | Expenditures | 8,500 | |||||||
10/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 115,682 | 07/03/2017 | UFP/2016-17/P/10 | Expenditures | 23,335 | |||||||
10/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 147,080 | 10/03/2017 | SFCIV/2016-17/P/5 | Expenditures | 355,851 | |||||||
10/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 563,536 | 10/03/2017 | SFCV/2016-17/P/40 | Expenditures | 1,515,000 | |||||||
24/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,292,060 | 10/03/2017 | SFCV/2016-17/P/41 | Expenditures | 281,059 | |||||||
24/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 4,758,901 | 15/03/2017 | SFCV/2016-17/P/7 | Expenditures | 510,300 | |||||||
30/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 169,500 | 15/03/2017 | UFP/2016-17/P/11 | Expenditures | 84,536 | |||||||
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 56,500 | 22/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:03 PM. |