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 | 90,571 | 08/03/2017 | SFCV/2016-17/P/25 | Expenditures | 580,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 45,552 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 36,477 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 28,542 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/27 | Expenditures | 209,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:57 AM. |