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 | SFCIV/2016-17/R/8 | Direct Receipts | 145,352 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 167,361 | |||||||
30/03/2017 | SFCIV/2016-17/R/9 | Direct Receipts | 1,279,644 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 90,917 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 676,317 | ||||||||||
Direct Receipts | 02/03/2017 | SFCIV/2016-17/P/42 | Expenditures | 192,094 | ||||||||||
Direct Receipts | 02/03/2017 | SFCIV/2016-17/P/43 | Expenditures | 185,833 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/45 | Expenditures | 628,406 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 51,606 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/46 | Expenditures | 13,918 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/47 | Expenditures | 86,544 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/48 | Expenditures | 71,808 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/49 | Expenditures | 74,104 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/50 | Expenditures | 48,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:59 AM. |