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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 11,815 | 04/01/2017 | SFCV/2016-17/P/19 | Expenditures | 2,000 | |||||||
05/01/2017 | SFCV/2016-17/R/5 | Direct Receipts | 7,398 | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 145,000 | |||||||
24/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 872,764 | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 87,000 | |||||||
24/01/2017 | SFCV/2016-17/R/6 | Direct Receipts | 845,409 | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 137,100 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/20 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/21 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 92,650 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/22 | Expenditures | 120,350 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/23 | Expenditures | 146,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:00 AM. |