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/5 | Direct Receipts | 85,605 | 02/03/2017 | SFCV/2016-17/P/28 | Expenditures | 2,613 | 28/03/2017 | SFCV/2016-17/C/3 | 75,000 | ||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 722,906 | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 24,099 | 28/03/2017 | SFCV/2016-17/C/4 | 76,997 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 350,387 | 28/03/2017 | SFCV/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/29 | Expenditures | 166,046 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/30 | Expenditures | 124,410 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/31 | Expenditures | 18,073 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 657 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/33 | Expenditures | 54,027 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/34 | Expenditures | 32,222 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/35 | Expenditures | 62,572 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 140,700 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/36 | Expenditures | 408,994 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 35,655 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/38 | Expenditures | 101,435 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/39 | Expenditures | 151,676 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/40 | Expenditures | 8,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:07 AM. |