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.) |
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 145,730 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,561 | |||||||
10/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 65,336 | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,561 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 551,743 | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,900 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 126,698 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/10 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/11 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/9 | Expenditures | 2,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:54 PM. |