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.) |
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,149,179 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,950 | |||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 128,791 | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 86,490 | |||||||
31/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 237,541 | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,113,209 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 701,120 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 190,998 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 61,529 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/10 | Expenditures | 177,272 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/11 | Expenditures | 76,290 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/12 | Expenditures | 159,891 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/9 | Expenditures | 30,909 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 123,791 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/1 | Expenditures | 234,041 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:11 AM. |