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/8 | Direct Receipts | 95,073 | 02/03/2017 | SFCV/2016-17/P/14 | Expenditures | 5,260 | |||||||
23/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 564,738 | 07/03/2017 | SFCV/2016-17/P/15 | Expenditures | 7,644 | |||||||
23/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 137,772 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 28,022 | |||||||
23/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 100,359 | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,834 | |||||||
27/03/2017 | SFCV/2016-17/R/12 | Direct Receipts | 35,919 | 20/03/2017 | SFCV/2016-17/P/16 | Expenditures | 15,123 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 91,460 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/17 | Expenditures | 373,282 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 273,429 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 58,167 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 114,907 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/20 | Expenditures | 63,789 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/21 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/22 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/23 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/24 | Expenditures | 72,870 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/25 | Expenditures | 4,587 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/27 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:09:48 AM. |