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.) |
24/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 175,798 | 01/03/2017 | SFCV/2016-17/P/46 | Expenditures | 13,840 | |||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/47 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/48 | Expenditures | 5,373 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/49 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/50 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/51 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/52 | Expenditures | 253,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 58,340 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:35 AM. |