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.) |
21/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 66,453 | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 60,500 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/6 | Expenditures | 122,050 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/7 | Expenditures | 108,250 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 56,325 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 85,333 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 115,995 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 332,394 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 38,825 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/10 | Expenditures | 58,123 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/8 | Expenditures | 210,337 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/9 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 79,301 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/12 | Expenditures | 86,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:48 PM. |