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 | 107,180 | 02/03/2017 | SFCV/2016-17/P/9 | Expenditures | 92,425 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 86,282 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/4 | Expenditures | 405,024 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/5 | Expenditures | 249,944 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 459,112 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/12 | Expenditures | 190,950 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 117,438 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 87,382 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 257,924 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 77,998 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 56,436 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/13 | Expenditures | 266,922 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,736 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/3 | Expenditures | 182,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:45 AM. |