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 | FFC/2016-17/R/5 | Direct Receipts | 25,774 | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 80,465 | |||||||
25/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 12,089 | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 128,920 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/36 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/37 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/39 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/41 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:40 PM. |