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/9 | Direct Receipts | 91,478 | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 106,580 | |||||||
23/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 50,815 | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
29/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 772,451 | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,950 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/24 | Expenditures | 69,369 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:03 AM. |