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.) |
24/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 86,707 | 08/03/2017 | SFCV/2016-17/P/33 | Expenditures | 63,537 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 22,465.5 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 97,515 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/36 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 62,204 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/38 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 272,466 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 186,840 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/3 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/39 | Expenditures | 55,206 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 15,555 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/3 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/1 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:29 AM. |