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.) |
22/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 300,000 | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 172,835 | |||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/20 | Expenditures | 127,165 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 156,254 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/21 | Expenditures | 243,746 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/22 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/23 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/24 | Expenditures | 281,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:54 AM. |