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 | 115,443 | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 100,000 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 974,887 | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 251,365 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 109,704 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 40,264 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 40,264 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 40,264 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/17 | Expenditures | 44,595 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/18 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/19 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/20 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/21 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/22 | Expenditures | 20,132 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 40,264 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/25 | Expenditures | 37,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:21 AM. |