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.) |
07/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 75,200 | 08/03/2017 | SFCV/2016-17/P/37 | Expenditures | 26,002 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/38 | Expenditures | 38,963 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 40,979 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 32,994 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 32,994 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 148,757 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:32 AM. |