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 | 103,834 | 03/03/2017 | SFCV/2016-17/P/23 | Expenditures | 38,610 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 876,848 | 03/03/2017 | SFCV/2016-17/P/47 | Expenditures | 23,954 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/48 | Expenditures | 14,656 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/24 | Expenditures | 13,504 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/49 | Expenditures | 13,504 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,006 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 64,081 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 78,087 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 87,975 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/25 | Expenditures | 64,456 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/26 | Expenditures | 59,531 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/27 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/28 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/51 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/52 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/53 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/54 | Expenditures | 77,078 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/56 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 29,981 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/60 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:25 AM. |