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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 14,594 | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 250,000 | |||||||
25/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 6,971 | 08/03/2017 | SFCV/2016-17/P/26 | Expenditures | 29,000 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/28 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 402,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/33 | Expenditures | 1,005,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/35 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/37 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 268,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:43 PM. |