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.) |
10/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 79,309 | 06/03/2017 | SFCV/2016-17/P/3 | Expenditures | 228,913 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 669,741 | 21/03/2017 | SFCV/2016-17/P/6 | Expenditures | 49,085 | |||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/8 | Expenditures | 20,219 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/16 | Expenditures | 107,068 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/10 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/13 | Expenditures | 20,741 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/7 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 190,022 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 98,386 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 76,924 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,528 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 68,247 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 134,325 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/14 | Expenditures | 143,386 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/15 | Expenditures | 19,111 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/17 | Expenditures | 21,119 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/19 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:02 PM. |