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.) |
20/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 235,872 | 09/02/2017 | FFC/2016-17/P/35 | Expenditures | 11,700 | |||||||
24/02/2017 | SFCV/2016-17/R/9 | Direct Receipts | 228,000 | 09/02/2017 | FFC/2016-17/P/36 | Expenditures | 11,700 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/37 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/38 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/39 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/40 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/41 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/42 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/43 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/44 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/40 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/42 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/45 | Expenditures | 96,028 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/43 | Expenditures | 15,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:16 AM. |