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.) |
24/01/2017 | SFCV/2016-17/R/7 | Direct Receipts | 480,000 | 10/01/2017 | SFCV/2016-17/P/11 | Expenditures | 31,200 | |||||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 228,672 | 10/01/2017 | SFCV/2016-17/P/12 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 35,427 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/14 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/17 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/18 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:11 AM. |