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 | 113,841 | 08/03/2017 | SFCV/2016-17/P/39 | Expenditures | 6,500 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 961,353 | 10/03/2017 | SFCV/2016-17/P/40 | Expenditures | 132,600 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 184,640 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,948 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/43 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/44 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/46 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:57 AM. |