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.) |
05/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 803,189 | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 19,071 | 05/01/2017 | SFCV/2016-17/C/2 | 5,000 | ||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 363,194 | 05/01/2017 | SFCV/2016-17/P/43 | Expenditures | 2,300 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/18 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 38,966 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/44 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/46 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 18/01/2017 | SFCV/2016-17/P/47 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/48 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:46 AM. |