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.) |
17/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 122,585 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 92,800 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/47 | Expenditures | 404,000 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/49 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/50 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 06/03/2017 | THFC/2016-17/P/1 | Expenditures | 45,612 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/51 | Expenditures | 198,002 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/52 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/53 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/54 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/56 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 55,597 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/57 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/58 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 219,456 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 58,431 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 28,992 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/59 | Expenditures | 398,269 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/60 | Expenditures | 371,008 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/61 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:45 PM. |