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.) |
20/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 95,765 | 14/03/2017 | FFC/2016-17/P/28 | Expenditures | 27,125 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 466,078 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/36 | Expenditures | 16,708 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 321,440 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 11,661 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 11,892 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/37 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/38 | Expenditures | 174,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:00 AM. |