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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 104,753 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 84,390 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 60,049.25 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 42,028 | |||||||
31/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 30,049.25 | 13/03/2017 | SFCV/2016-17/P/12 | Expenditures | 24,780 | |||||||
31/03/2017 | UFP/2016-17/R/4 | Direct Receipts | 30,000 | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 396,038 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 372,349 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/12 | Expenditures | 447,102 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 397,948 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/14 | Expenditures | 365,779 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/15 | Expenditures | 707,498 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/16 | Expenditures | 176,217 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 110,329 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/17 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 25,638 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:19 PM. |