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.) |
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 677,124 | 06/03/2017 | SFCV/2016-17/P/57 | Expenditures | 31,500 | |||||||
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 476,812 | 10/03/2017 | FFC/2016-17/P/33 | Expenditures | 154,116 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 109,985 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 323,191 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 184,220 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/59 | Expenditures | 104,995 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/60 | Expenditures | 351,197 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 288,538 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/61 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/62 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/63 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/64 | Expenditures | 53,313 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/65 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/66 | Expenditures | 21,081 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/67 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/68 | Expenditures | 235,014 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/69 | Expenditures | 521,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:13 AM. |