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.) |
03/02/2017 | SFCV/2016-17/R/7 | Direct Receipts | 817,478 | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 85,057 | |||||||
21/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 161,692 | 01/02/2017 | SFCV/2016-17/P/21 | Expenditures | 133,630 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/22 | Expenditures | 686,070 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/31 | Expenditures | 72,527 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/26 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/34 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:50 PM. |