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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 69,395 | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 119,700 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 586,027 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 53,900 | |||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/3 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/4 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/5 | Expenditures | 256,750 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:40 PM. |