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 | SFCV/2016-17/R/4 | Direct Receipts | 73,862 | 09/03/2017 | SFCV/2016-17/P/35 | Expenditures | 8,136 | 08/03/2017 | SFCV/2016-17/C/13 | 10,000 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,125 | 20/03/2017 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/36 | Expenditures | 47,074 | 20/03/2017 | SFCV/2016-17/C/14 | 10,000 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/37 | Expenditures | 2,712 | 23/03/2017 | SFCV/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/38 | Expenditures | 500 | 24/03/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,072 | 24/03/2017 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 500 | 30/03/2017 | FFC/2016-17/C/10 | 51,182 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 33,885 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:29 AM. |