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 | 103,362 | 06/03/2017 | FFC/2016-17/P/54 | Expenditures | 2,100 | |||||||
16/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 58,972 | 06/03/2017 | FFC/2016-17/P/55 | Expenditures | 14,000 | |||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 117,155 | 06/03/2017 | FFC/2016-17/P/56 | Expenditures | 3,000 | |||||||
29/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,571 | 07/03/2017 | FFC/2016-17/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/58 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/9 | Expenditures | 518,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/8 | Expenditures | 518 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/64 | Expenditures | 222,200 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 344 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/10 | Expenditures | 199,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:39 PM. |