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.) |
18/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 84,853 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,040 | |||||||
27/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 28,761 | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 32,050 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 716,560 | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,218 | |||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/38 | Expenditures | 291,875 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/40 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/41 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/42 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/43 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/44 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/45 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/46 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/47 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 16,952 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/48 | Expenditures | 868,468 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/49 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/50 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 69,998 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/51 | Expenditures | 95,293 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/52 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:50 AM. |