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 | 9,498.5 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 178,384 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 64,873 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 209,843 | |||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 64,873.07 | 08/03/2017 | SFCV/2016-17/P/6 | Expenditures | 414,935 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/23 | Expenditures | 42,504 | ||||||||||
Direct Receipts | 11/03/2017 | SFCV/2016-17/P/7 | Expenditures | 414,997 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/8 | Expenditures | 50,153 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 100,897 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/25 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 81,327 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/10 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/11 | Expenditures | 81,327 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/12 | Expenditures | 81,327 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/9 | Expenditures | 116,152 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/13 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:54 PM. |