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.) |
23/02/2017 | SFCV/2016-17/R/1 | Direct Receipts | 79,073 | 03/02/2017 | SFCV/2016-17/P/20 | Expenditures | 49,900 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/1 | Expenditures | 130,990 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/2 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 139,485 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/3 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 102,190 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 72,590 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 80,207 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/6 | Expenditures | 15,707 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/7 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/5 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:28 PM. |