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.) |
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 3,151 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 173,068 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 324 | 07/03/2017 | SFCV/2016-17/P/28 | Expenditures | 56,112 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 13,906 | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 25,210 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 54,883 | 08/03/2017 | SFCV/2016-17/P/29 | Expenditures | 55,400 | |||||||
31/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 1,734 | 08/03/2017 | SFCV/2016-17/P/30 | Expenditures | 7,600 | |||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/13 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/14 | Expenditures | 198,993 | ||||||||||
Direct Receipts | 29/03/2017 | UFP/2016-17/P/1 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 237,597 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 509,371 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/31 | Expenditures | 158,398 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/32 | Expenditures | 551,342 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/33 | Expenditures | 158,398 | ||||||||||
Direct Receipts | 30/03/2017 | UFP/2016-17/P/2 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 124,264 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,019,132 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/15 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/03/2017 | UFP/2016-17/P/3 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:24 AM. |