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 | 101,162 | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 236,727 | |||||||
18/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 41,219 | 16/03/2017 | SFCV/2016-17/P/16 | Expenditures | 5,520 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 18,374 | 24/03/2017 | BRGF/2016-17/P/3 | Expenditures | 206,536 | |||||||
31/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 12,717 | 24/03/2017 | SFCV/2016-17/P/17 | Expenditures | 8,300 | |||||||
Direct Receipts | 27/03/2017 | BRGF/2016-17/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/03/2017 | BRGF/2016-17/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/18 | Expenditures | 236,727 | ||||||||||
Direct Receipts | 29/03/2017 | BRGF/2016-17/P/6 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/22 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 305,970 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/24 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:25 AM. |