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.) |
29/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 98,887 | 20/03/2017 | SFCV/2016-17/P/22 | Expenditures | 348,405 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 236,510 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/23 | Expenditures | 278,008 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/24 | Expenditures | 374,826 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/25 | Expenditures | 59,430 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/26 | Expenditures | 87,906 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/27 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 27,904 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/28 | Expenditures | 24,223 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/29 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/30 | Expenditures | 15,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:15 AM. |