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.) |
21/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 218,738 | 20/02/2017 | SFCV/2016-17/P/24 | Expenditures | 405,701 | 18/02/2017 | SFCV/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/25 | Expenditures | 280,521 | 21/02/2017 | SFCV/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/26 | Expenditures | 500 | 22/02/2017 | SFCV/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/27 | Expenditures | 500 | 23/02/2017 | FFC/2016-17/C/6 | 7,000 | |||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/28 | Expenditures | 13,790 | 23/02/2017 | SFCV/2016-17/C/14 | 10,000 | |||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/29 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/30 | Expenditures | 16,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:51 AM. |