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.) |
02/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 136,459 | 06/03/2017 | SFCV/2016-17/P/36 | Expenditures | 434,050 | |||||||
16/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 17,500 | 16/03/2017 | SFCV/2016-17/P/37 | Expenditures | 17,500 | |||||||
27/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 26,784 | 24/03/2017 | SFCV/2016-17/P/38 | Expenditures | 27,000 | |||||||
27/03/2017 | SFCV/2016-17/R/12 | Direct Receipts | 1,152,357 | 24/03/2017 | SFCV/2016-17/P/39 | Expenditures | 13,575 | |||||||
31/03/2017 | SFCV/2016-17/R/13 | Direct Receipts | 7,650 | 26/03/2017 | SFCV/2016-17/P/40 | Expenditures | 19,338 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 68,843 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 222,750 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/41 | Expenditures | 222,530 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/42 | Expenditures | 493,380 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/43 | Expenditures | 274,280 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/35 | Expenditures | 292,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:10 AM. |