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.) |
07/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,373,658 | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 49,025 | |||||||
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 32,600 | 04/02/2017 | SFCV/2016-17/P/39 | Expenditures | 16,800 | |||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/18 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/42 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/21 | Expenditures | 603,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 15,344 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/24 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:09 AM. |