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 | SFCV/2016-17/R/2 | Direct Receipts | 108,608 | 01/03/2017 | FFC/2016-17/P/62 | Expenditures | 9,100 | |||||||
27/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 917,167 | 01/03/2017 | SFCV/2016-17/P/70 | Expenditures | 9,100 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/63 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/64 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/65 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2017 | SFCV/2016-17/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/66 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/67 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/68 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/69 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/70 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/73 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/74 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/75 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/71 | Expenditures | 44,916 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/76 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/35 | Expenditures | 234,566 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/46 | Expenditures | 374,008 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/47 | Expenditures | 252,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:13 AM. |