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.) |
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 133,531 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 32,233 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 499,074 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 79,748 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/20 | Expenditures | 256,346 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 277,763 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/22 | Expenditures | 249,523 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/10 | Expenditures | 244,839 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/11 | Expenditures | 52,497 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/14 | Expenditures | 249,586 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/15 | Expenditures | 25,975 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/16 | Expenditures | 55,266 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/17 | Expenditures | 47,465 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/18 | Expenditures | 124,966 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/19 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/20 | Expenditures | 9,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:31 AM. |