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/2 | Direct Receipts | 72,881 | 01/03/2017 | SFCV/2016-17/P/31 | Expenditures | 1,755 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 615,462 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 183,696 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 38,971 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/32 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 82,840 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/34 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 147,423 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/35 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/36 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:52 AM. |