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.) |
15/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 116,591 | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 256,283 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 984,582 | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 190,778 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 111,337 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 390,241 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 51,715 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/7 | Expenditures | 6,447 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/8 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/9 | Expenditures | 49,813 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/13 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 277,830 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 182,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:27 PM. |