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.) |
10/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 108,078 | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 120,092 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/22 | Expenditures | 39,612 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/23 | Expenditures | 305,545 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/24 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/25 | Expenditures | 84,819 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/26 | Expenditures | 91,641 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 303,469 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/20 | Expenditures | 124,795 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 90,808 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 259,745 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/27 | Expenditures | 175,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:45 AM. |