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.) |
25/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 4,820 | 17/03/2017 | SFCV/2016-17/P/56 | Expenditures | 1,500 | |||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,259 | 17/03/2017 | SFCV/2016-17/P/57 | Expenditures | 435,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 167,307 | 17/03/2017 | SFCV/2016-17/P/58 | Expenditures | 4,771 | |||||||
31/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 96,420 | 17/03/2017 | SFCV/2016-17/P/59 | Expenditures | 3,870 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/60 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 140,360 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 71,950 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 92,730 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:51 PM. |