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.) |
01/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,900 | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 1,900 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2017 | SFCV/2016-17/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2017 | SFCV/2016-17/P/39 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/02/2017 | SFCV/2016-17/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/42 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/43 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/44 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/45 | Expenditures | 4,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:11 AM. |