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.) |
22/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 894,777 | 17/03/2017 | SFCV/2016-17/P/7 | Expenditures | 23,032 | |||||||
22/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 263,096 | 17/03/2017 | SFCV/2016-17/P/8 | Expenditures | 23,111 | |||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 597,905 | 17/03/2017 | SFCV/2016-17/P/9 | Expenditures | 16,619 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/10 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/3 | Expenditures | 179,830 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/11 | Expenditures | 37,949 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/12 | Expenditures | 25,432 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/14 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/15 | Expenditures | 434,918 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/16 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/17 | Expenditures | 189,010 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/18 | Expenditures | 189,010 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/19 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/20 | Expenditures | 87,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:07:11 AM. |