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.) |
03/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 498,427 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 108,538 | |||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/62 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/63 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/64 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,694 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 164,628 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/65 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/66 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 75,896 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/67 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/69 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/70 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/71 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/72 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/73 | Expenditures | 18,189 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/74 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:24 AM. |