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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 71,555 | 03/03/2017 | SFCV/2016-17/P/16 | Expenditures | 31,941 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 604,253 | 03/03/2017 | SFCV/2016-17/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/18 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/19 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 46,469 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 641,550 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 99,882 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 91,089 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/15 | Expenditures | 353,184 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/21 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/22 | Expenditures | 92,442 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/25 | Expenditures | 127,856 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/26 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/28 | Expenditures | 160,290 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/31 | Expenditures | 39,069 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/32 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/33 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:17 AM. |