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.) |
10/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 71,719 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,011 | |||||||
23/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 3,525,000 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,040 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 605,644 | 01/03/2017 | SFCV/2016-17/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 24,879 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/20 | Expenditures | 224,023 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 33,290 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/21 | Expenditures | 46,606 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/22 | Expenditures | 28,661 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,674 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 307,529 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 285,624 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/23 | Expenditures | 41,023 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/2 | Expenditures | 322,479 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/3 | Expenditures | 2,249,854 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/4 | Expenditures | 463,832 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 245,321 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 71,369 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/28 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/03/2017 | UFP/2016-17/P/1 | Expenditures | 410,155 | ||||||||||
Direct Receipts | 30/03/2017 | UFP/2016-17/P/5 | Expenditures | 78,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:12 PM. |