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.) |
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 747,201 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,500 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 43,755 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 111,672 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/25 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/27 | Expenditures | 17,273 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/28 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/31 | Expenditures | 672,931 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/12 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/32 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/33 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/34 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/36 | Expenditures | 13,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:27 PM. |