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/4 | Direct Receipts | 119,372 | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 30,000 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,008,069 | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 271,894 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/21 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 64,691 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/22 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/23 | Expenditures | 200,900 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/24 | Expenditures | 304,200 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/25 | Expenditures | 1,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:46 PM. |