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.) |
14/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 144,751 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 239,500 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 1,222,380 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/43 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/44 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/45 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/46 | Expenditures | 277,471 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/47 | Expenditures | 454,538 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/49 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/52 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:44 PM. |