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/3 | Direct Receipts | 315,727 | 06/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 368,500 | |||||||
14/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 136,852 | 06/03/2017 | SFCV/2016-17/P/6 | Expenditures | 13,986 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,155,678 | 06/03/2017 | SFCV/2016-17/P/7 | Expenditures | 70,524 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/8 | Expenditures | 737,000 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/9 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 06/03/2017 | UFP/2016-17/P/11 | Expenditures | 34,382 | ||||||||||
Direct Receipts | 13/03/2017 | SFCV/2016-17/P/10 | Expenditures | 146,656 | ||||||||||
Direct Receipts | 13/03/2017 | SFCV/2016-17/P/11 | Expenditures | 62,826 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 56,110 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/12 | Expenditures | 776,400 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/13 | Expenditures | 66,963 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:31 AM. |