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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,434,793 | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,964,974 | |||||||
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 361,556 | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 94,905 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 366,872 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 590,930 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/36 | Expenditures | 43,584 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 103,686 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,306,980 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 23,804 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 131,749 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,391,352 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 552,295 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 999,252 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/38 | Expenditures | 81,334 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/39 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/40 | Expenditures | 50,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:15 AM. |