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.) |
31/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 365,633 | 10/01/2017 | FFC/2016-17/P/40 | Expenditures | 27,027 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/41 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/42 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/43 | Expenditures | 42,692 | ||||||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/19 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/44 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 25/01/2017 | JJY/2016-17/P/2 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 28/01/2017 | SFCV/2016-17/P/20 | Expenditures | 79,898 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/45 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/46 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/21 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:08 PM. |