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 | 57,896 | 03/03/2017 | SFCV/2016-17/P/66 | Expenditures | 9,600 | |||||||
25/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 22,586 | 03/03/2017 | THFC/2016-17/P/2 | Expenditures | 12,000 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 488,920 | 07/03/2017 | SFCV/2016-17/P/67 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/69 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/70 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/71 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/72 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 144,457 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 34,902 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/73 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/74 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/76 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/77 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/3 | Expenditures | 21,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:36 AM. |