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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 91,265 | 09/03/2017 | SFCV/2016-17/P/37 | Expenditures | 6,107 | 09/03/2017 | SFCV/2016-17/C/15 | 6,000 | ||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 770,714 | 09/03/2017 | SFCV/2016-17/P/38 | Expenditures | 600 | 30/03/2017 | SFCV/2016-17/C/16 | 9,000 | ||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/39 | Expenditures | 400 | 31/03/2017 | SFCV/2016-17/C/17 | 2,841 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 34,020 | 31/03/2017 | SFCV/2016-17/C/18 | 54,018 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 133,455 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/40 | Expenditures | 251,252 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/41 | Expenditures | 239,949 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/42 | Expenditures | 154,237 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 647 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 647 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 647 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/43 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/45 | Expenditures | 8,228 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/46 | Expenditures | 22,223 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/48 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:13 AM. |