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 | 77,937 | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 65,460 | 30/03/2017 | FFC/2016-17/C/8 | 70,000 | ||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 658,154 | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,500 | 30/03/2017 | SFCV/2016-17/C/3 | 30,000 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 226,310 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 123,150 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/26 | Expenditures | 94,641 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 159,691 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/28 | Expenditures | 56,295 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,368 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/30 | Expenditures | 18,011 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/31 | Expenditures | 10,242 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:01 PM. |