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 | 163,669 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 456,471 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 76,345 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 68,562 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/22 | Expenditures | 26,045 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/30 | Expenditures | 137,124 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 76,590 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/31 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 158,949 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 330,298 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/23 | Expenditures | 181,644 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/32 | Expenditures | 264,598 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/24 | Expenditures | 456,264 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/25 | Expenditures | 440,147 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/26 | Expenditures | 259,478 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 47,736 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 128,273 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/27 | Expenditures | 487,192 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/29 | Expenditures | 48,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:56 PM. |