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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 416,122 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,895 | |||||||
18/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 99,978 | 04/03/2017 | SFCV/2016-17/P/25 | Expenditures | 280,500 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 3,050 | 04/03/2017 | SFCV/2016-17/P/26 | Expenditures | 71,981 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 173,422 | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,110 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/27 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/28 | Expenditures | 104,643 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/29 | Expenditures | 13,176 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/30 | Expenditures | 320,450 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/31 | Expenditures | 100,250 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/32 | Expenditures | 22,596 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/33 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/34 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/35 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/36 | Expenditures | 34,155 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 189,826 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 64,965 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/37 | Expenditures | 54,190 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/38 | Expenditures | 114,430 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/41 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/42 | Expenditures | 61,770 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/43 | Expenditures | 18,276 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/44 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:03 AM. |