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 | FFC/2016-17/R/4 | Direct Receipts | 1,006 | 03/03/2017 | SFCV/2016-17/P/29 | Expenditures | 13,600 | |||||||
14/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 96,958 | 07/03/2017 | SFCV/2016-17/P/30 | Expenditures | 19,530 | |||||||
14/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 681 | 07/03/2017 | SFCV/2016-17/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/32 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/33 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 207,544 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 130,350 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 518,860 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 518,860 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 175,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:10:43 AM. |