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.) |
08/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 51,993 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 44,279 | |||||||
26/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 126,156 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 183,514 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/12 | Expenditures | 66,486 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/13 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/03/2017 | THFC/2016-17/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/30 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 756 | ||||||||||
Direct Receipts | 17/03/2017 | THFC/2016-17/P/59 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/46 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/47 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/15 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/16 | Expenditures | 139,652 | ||||||||||
Direct Receipts | 25/03/2017 | THFC/2016-17/P/60 | Expenditures | 980 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/17 | Expenditures | 130,897 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/18 | Expenditures | 37,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:33 AM. |