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.) |
09/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 554,157 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,412 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,232,127 | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 27,834 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 27,078 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 27,834 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 41,128 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 74,772 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/29 | Expenditures | 74,772 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/39 | Expenditures | 839 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/42 | Expenditures | 134,251 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 33,826 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/43 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/44 | Expenditures | 29,913 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/45 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/46 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/47 | Expenditures | 113,510 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/48 | Expenditures | 153,550 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/49 | Expenditures | 200,251 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/50 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:45 AM. |