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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 84,551 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 48,302 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 80,580 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/20 | Expenditures | 81,235 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/21 | Expenditures | 51,915 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/23 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/24 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:44 PM. |