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.) |
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,057,681 | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 79,352 | |||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/27 | Expenditures | 396,760 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 195,900 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/28 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 53,181 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 93,464 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 246,367 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 159,330 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 227,400 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/32 | Expenditures | 130,520 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/33 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:54 PM. |