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.) |
06/01/2017 | UFP/2016-17/R/1 | Direct Receipts | 31,634 | 04/01/2017 | SFCV/2016-17/P/35 | Expenditures | 125,239 | |||||||
24/01/2017 | SFCV/2016-17/R/7 | Direct Receipts | 185,723 | 06/01/2017 | SFCV/2016-17/P/36 | Expenditures | 43,860 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 50,074 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/17 | Expenditures | 75,771.83 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/18 | Expenditures | 88,437.48 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/19 | Expenditures | 50,074 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/20 | Expenditures | 100,717.08 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/21 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/23 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:16 AM. |