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 | 93,062 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 108,844 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 785,880 | 09/03/2017 | SFCV/2016-17/P/32 | Expenditures | 90,835 | |||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/33 | Expenditures | 12,427 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/34 | Expenditures | 95,615 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 31,014 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 29,455 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,943 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/35 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/36 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/2 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 162,497 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/38 | Expenditures | 54,873 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/3 | Expenditures | 51,690 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:55 PM. |