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.) |
12/02/2017 | SFCV/2016-17/R/7 | Direct Receipts | 94,810 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 48,330 | |||||||
12/02/2017 | SFCV/2016-17/R/9 | Direct Receipts | 800,650 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/14 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/02/2017 | SFCV/2016-17/P/22 | Expenditures | 75,880 | ||||||||||
Direct Receipts | 12/02/2017 | SFCV/2016-17/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2017 | SFCV/2016-17/P/24 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/16 | Expenditures | 57,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:50 PM. |