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.) |
03/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 725,184 | 07/01/2017 | SFCV/2016-17/P/16 | Expenditures | 10,584 | 07/01/2017 | FFC/2016-17/C/6 | 20,000 | ||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 60,907 | 13/01/2017 | SFCV/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 50,000 | 19/01/2017 | FFC/2016-17/C/7 | 30,000 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/17 | Expenditures | 342,150 | 20/01/2017 | FFC/2016-17/C/8 | 20,000 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,261 | 20/01/2017 | SFCV/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 16,821 | 24/01/2017 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:35 AM. |