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.) |
15/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 459,338 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 12,815 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/18 | Expenditures | 20,558 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 2,303 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 133,775 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 161,990 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/19 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 34,788 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/12 | Expenditures | 12,382 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/13 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/14 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/6 | Expenditures | 34,197 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:17 PM. |