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.) |
31/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 225,000 | 01/03/2017 | SFCV/2016-17/P/31 | Expenditures | 19,960 | |||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/32 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 737,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/35 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/36 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/37 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/38 | Expenditures | 242,001 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/39 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/40 | Expenditures | 14,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:37 AM. |