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/1 | Direct Receipts | 111,468 | 07/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 1,000 | |||||||
07/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,584 | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,160 | |||||||
27/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 264,161 | 10/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 9,000 | |||||||
27/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 941,318 | 10/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/03/2017 | SFCIV/2016-17/P/39 | Expenditures | 983,566 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 53,430 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 999,086 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/42 | Expenditures | 7,096 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/43 | Expenditures | 197 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/1 | Expenditures | 332,198 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/2 | Expenditures | 264,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:12 AM. |