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.) |
02/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 96,628 | 02/03/2017 | SFCV/2016-17/P/41 | Expenditures | 58,000 | |||||||
27/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 875,998 | 06/03/2017 | SFCV/2016-17/P/42 | Expenditures | 75,000 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/44 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/45 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/46 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/48 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/51 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:55 PM. |