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.) |
06/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 170,000 | 01/03/2017 | SFCV/2016-17/P/29 | Expenditures | 2,500 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,837 | 01/03/2017 | SFCV/2016-17/P/30 | Expenditures | 42,042 | |||||||
25/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 4,942 | 06/03/2017 | SFCV/2016-17/P/31 | Expenditures | 170,000 | |||||||
27/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 225,000 | 06/03/2017 | SFCV/2016-17/P/32 | Expenditures | 7,973 | |||||||
27/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 762,220 | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 228,000 | |||||||
28/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 100,000 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 21,980 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/33 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/34 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/35 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/37 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:34 PM. |