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.) |
01/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 118,060 | 01/03/2017 | SFCV/2016-17/P/37 | Expenditures | 72,240 | |||||||
04/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 5,256 | 03/03/2017 | SFCV/2016-17/P/30 | Expenditures | 5,575 | |||||||
22/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,114 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 122,183 | |||||||
22/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 6,750 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 103,130 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 301,482 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/31 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/32 | Expenditures | 32,123 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/34 | Expenditures | 181,722 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/38 | Expenditures | 35,698 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 221,620 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/36 | Expenditures | 155,983 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 39,248 | ||||||||||
Direct Receipts | 30/03/2017 | UFP/2016-17/P/1 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:02 AM. |