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/11 | Direct Receipts | 107,571 | 06/03/2017 | FFC/2016-17/P/46 | Expenditures | 30,000 | |||||||
31/03/2017 | SFCV/2016-17/R/12 | Direct Receipts | 13,050 | 10/03/2017 | FFC/2016-17/P/47 | Expenditures | 36,135 | |||||||
31/03/2017 | SFCV/2016-17/R/13 | Direct Receipts | 65,000 | 14/03/2017 | FFC/2016-17/P/48 | Expenditures | 103,500 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/49 | Expenditures | 25,187 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/50 | Expenditures | 113,092 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/16 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/51 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/18 | Expenditures | 258,539 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/20 | Expenditures | 94,290 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/25 | Expenditures | 92,560 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/26 | Expenditures | 81,468 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/27 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/29 | Expenditures | 150,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:17 PM. |