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 | FFC/2016-17/R/6 | Direct Receipts | 238,127 | 03/03/2017 | SFCV/2016-17/P/39 | Expenditures | 7,644 | |||||||
23/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 20,160 | 07/03/2017 | SFCV/2016-17/P/40 | Expenditures | 30,000 | |||||||
25/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 13,588 | 07/03/2017 | SFCV/2016-17/P/41 | Expenditures | 702 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 339,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 311,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/44 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/47 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/48 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/50 | Expenditures | 273,840 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/53 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/55 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:32 PM. |