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/2 | Direct Receipts | 106,308 | 03/03/2017 | SFCV/2016-17/P/3 | Expenditures | 6,000 | |||||||
15/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 897,736 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 567,148 | |||||||
25/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 32,152 | 10/03/2017 | SFCV/2016-17/P/4 | Expenditures | 153,913 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/14 | Expenditures | 274,685 | ||||||||||
Direct Receipts | 11/03/2017 | UFP/2016-17/P/3 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 14/03/2017 | SFCIV/2016-17/P/9 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/5 | Expenditures | 76,120 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 228,069 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 110,224 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/6 | Expenditures | 77,430 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/7 | Expenditures | 80,299 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/8 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 94,589 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 83,497 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/9 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/10 | Expenditures | 82,510 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 109,173 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 94,397 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/11 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/12 | Expenditures | 180,647 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/13 | Expenditures | 403,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:14 PM. |