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/4 | Direct Receipts | 200,000 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 167,085 | |||||||
30/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 688,251 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,000 | |||||||
30/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 6,280 | 07/03/2017 | OWN/2016-17/P/6 | Expenditures | 540 | |||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/37 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,047 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 31,966 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/39 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 221,826 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/41 | Expenditures | 23,078 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/42 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/43 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/44 | Expenditures | 6,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:33 AM. |