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/3 | Direct Receipts | 149,128 | 06/03/2017 | SFCV/2016-17/P/28 | Expenditures | 9,475 | |||||||
24/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 120,000 | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 117,130 | |||||||
24/03/2017 | UFP/2016-17/R/2 | Direct Receipts | 50,000 | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 277,177 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/29 | Expenditures | 76,872 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 157,162 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 304,820 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 457,230 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/30 | Expenditures | 208,361 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/31 | Expenditures | 177,398 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/32 | Expenditures | 192,075 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/33 | Expenditures | 195,760 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 131,686 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/36 | Expenditures | 196,650 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 48,779 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 121,224 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/37 | Expenditures | 59,070 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 47,727 | ||||||||||
Direct Receipts | 29/03/2017 | THFC/2016-17/P/1 | Expenditures | 70,980 | ||||||||||
Direct Receipts | 29/03/2017 | THFC/2016-17/P/2 | Expenditures | 78,018 | ||||||||||
Direct Receipts | 29/03/2017 | UFP/2016-17/P/3 | Expenditures | 54,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:57 AM. |