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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 98,124 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 28,200 | |||||||
06/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,440 | 01/03/2017 | SFCV/2016-17/P/47 | Expenditures | 218,810 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 828,632 | 06/03/2017 | SFCV/2016-17/P/48 | Expenditures | 9,000 | |||||||
29/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 500,000 | 09/03/2017 | SFCV/2016-17/P/49 | Expenditures | 7,000 | |||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 53 | 16/03/2017 | SFCV/2016-17/P/50 | Expenditures | 53,240 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/51 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/52 | Expenditures | 34,939 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/12 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/53 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/54 | Expenditures | 48,104 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/55 | Expenditures | 1,259,925 | ||||||||||
Direct Receipts | 29/03/2017 | UFP/2016-17/P/4 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:33 PM. |