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 | 103,334 | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 67,360 | |||||||
22/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 52,856 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 979,102 | |||||||
22/03/2017 | SFCIV/2016-17/R/2 | Direct Receipts | 71,792 | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 56,550 | |||||||
22/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 143,582 | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 91,947 | |||||||
30/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 872,623 | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 188,055 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 3,332 | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,250 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 297,154 | 22/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 568,370 | |||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/10 | Expenditures | 405,300 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/11 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/8 | Expenditures | 113,390 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/9 | Expenditures | 230,398 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/12 | Expenditures | 83,480 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/13 | Expenditures | 769,004 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 35,943 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/14 | Expenditures | 93,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:19 AM. |