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.) |
13/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 500,000 | 08/03/2017 | SFCV/2016-17/P/5 | Expenditures | 9,500 | |||||||
14/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,200,000 | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,200,000 | |||||||
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 119,610 | 14/03/2017 | SFCV/2016-17/P/26 | Expenditures | 227,351 | |||||||
14/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 300,000 | 14/03/2017 | SFCV/2016-17/P/6 | Expenditures | 300,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 607,935 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 166,629 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 193,774 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 423,771 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 233,444 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/11 | Expenditures | 115,545 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/12 | Expenditures | 184,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:23 AM. |