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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 165,112 | 06/03/2017 | SFCV/2016-17/P/10 | Expenditures | 14,440 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/11 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 55,613 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/12 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 192,780 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 465,525 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/14 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/15 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/16 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 326,461 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 130,275 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 442,800 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/17 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/18 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/20 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/21 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 134,980 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 188,820 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/25 | Expenditures | 5,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:30 AM. |