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.) |
01/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 187,539 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 257,959 | |||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/26 | Expenditures | 144,300 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/27 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/28 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/29 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/30 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 03/02/2017 | SFCIV/2016-17/P/31 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/1 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/9 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 157,860 | ||||||||||
Direct Receipts | 16/02/2017 | SFCV/2016-17/P/2 | Expenditures | 154,007 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 95,750 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/3 | Expenditures | 303,430 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 53,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:38 PM. |