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.) |
07/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,122,550 | 01/03/2017 | FFC/2016-17/P/56 | Expenditures | 14,810 | 29/03/2017 | OWN/2016-17/C/1 | 129,282 | ||||
08/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,500 | 01/03/2017 | SFCV/2016-17/P/36 | Expenditures | 9,139 | |||||||
08/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 132,929 | 02/03/2017 | FFC/2016-17/P/57 | Expenditures | 175,164 | |||||||
17/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 300 | 02/03/2017 | SFCV/2016-17/P/37 | Expenditures | 41,362 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/58 | Expenditures | 122,793 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/38 | Expenditures | 288,741 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/59 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/23 | Expenditures | 880 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/60 | Expenditures | 18,695 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/61 | Expenditures | 197,606 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/39 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/62 | Expenditures | 68,075 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/63 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/64 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/65 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/40 | Expenditures | 200,423 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/66 | Expenditures | 26,907 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/67 | Expenditures | 48,030 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/68 | Expenditures | 99,171 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/69 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/26 | Expenditures | 128,710 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/41 | Expenditures | 226,816 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/42 | Expenditures | 213,044 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/70 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:17 AM. |