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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 260,497 | 04/02/2017 | SFCIV/2016-17/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/02/2017 | SFCIV/2016-17/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 08/02/2017 | SFCIV/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2017 | SFCIV/2016-17/P/11 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 13/02/2017 | SFCIV/2016-17/P/13 | Expenditures | 47,835 | ||||||||||
Direct Receipts | 13/02/2017 | SFCIV/2016-17/P/14 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 14/02/2017 | SFCIV/2016-17/P/15 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/02/2017 | SFCIV/2016-17/P/16 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/02/2017 | SFCIV/2016-17/P/18 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 22/02/2017 | SFCIV/2016-17/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/1 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 998,000 | ||||||||||
Direct Receipts | 23/02/2017 | SFCIV/2016-17/P/20 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:24 AM. |