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/3 | Direct Receipts | 99,545 | 06/03/2017 | FFC/2016-17/P/44 | Expenditures | 356,000 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 840,630 | 06/03/2017 | SFCV/2016-17/P/43 | Expenditures | 356,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 36,738 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/45 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 18,321 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,713 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/46 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/47 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/49 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 53,030 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/50 | Expenditures | 60,910 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/51 | Expenditures | 32,149 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/54 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/56 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:46 AM. |