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.) |
14/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 16,000 | 01/02/2017 | SFCV/2016-17/P/30 | Expenditures | 3,822 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/43 | Expenditures | 169,499 | ||||||||||
Direct Receipts | 09/02/2017 | UFP/2016-17/P/11 | Expenditures | 275,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/44 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2017 | UFP/2016-17/P/12 | Expenditures | 109,562 | ||||||||||
Direct Receipts | 15/02/2017 | UFP/2016-17/P/13 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 15/02/2017 | UFP/2016-17/P/14 | Expenditures | 35,919 | ||||||||||
Direct Receipts | 15/02/2017 | UFP/2016-17/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/46 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/31 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/32 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 17/02/2017 | UFP/2016-17/P/16 | Expenditures | 75,608 | ||||||||||
Direct Receipts | 17/02/2017 | UFP/2016-17/P/18 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/47 | Expenditures | 101,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:03 AM. |