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.) |
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,737,266 | 10/03/2017 | SFCV/2016-17/P/39 | Expenditures | 60,000 | |||||||
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 53,768 | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 66,000 | |||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/40 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/41 | Expenditures | 303,500 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/42 | Expenditures | 505,450 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 86,132 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 135,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 166,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 72,714 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 194,786 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/44 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/45 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/46 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/47 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 55,335 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 194,500 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/48 | Expenditures | 25,191 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/49 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:00 PM. |