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.) |
20/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 119,769 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
24/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,174,624 | 20/03/2017 | SFCV/2016-17/P/60 | Expenditures | 11,466 | |||||||
24/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,011,414 | 20/03/2017 | SFCV/2016-17/P/61 | Expenditures | 900 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/62 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/63 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/64 | Expenditures | 153,832 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/65 | Expenditures | 403,733 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/66 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/67 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/68 | Expenditures | 814 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/69 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/70 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 32,052 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/71 | Expenditures | 35,142 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/72 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/73 | Expenditures | 60,684 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/74 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/75 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/77 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/78 | Expenditures | 313,403 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/79 | Expenditures | 286,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:23 PM. |