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/6 | Direct Receipts | 3,314 | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 67,000 | |||||||
12/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,708 | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 19,950 | |||||||
17/01/2017 | SFCV/2016-17/R/6 | Direct Receipts | 962,469 | 05/01/2017 | SFCV/2016-17/P/28 | Expenditures | 1,440 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/29 | Expenditures | 960 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/32 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/33 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 18/01/2017 | SFCV/2016-17/P/31 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/34 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/35 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:51 PM. |