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.) |
10/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 77,769 | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/12/2016 | SFCV/2016-17/P/8 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 07/12/2016 | SFCV/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 38,166 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 37,477 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 43,504 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/11 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/12 | Expenditures | 8,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:29 AM. |