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/4 | Direct Receipts | 128,293 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,155 | 10/03/2017 | FFC/2016-17/C/2 | 136,479 | ||||
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,083,398 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 35,995 | 10/03/2017 | SFCV/2016-17/C/1 | 357,382 | ||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/14 | Expenditures | 98,242 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 71,191 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/15 | Expenditures | 96,444 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/16 | Expenditures | 55,160 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/17 | Expenditures | 86,286 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/18 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/19 | Expenditures | 38,491 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/20 | Expenditures | 30,848 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/21 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/22 | Expenditures | 18,891 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 213,810 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 213,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:32 AM. |