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.) |
09/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 144,394 | 09/02/2017 | FFC/2016-17/P/49 | Expenditures | 562,631 | |||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/22 | Expenditures | 656,765 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/50 | Expenditures | 29,404 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/51 | Expenditures | 302,616 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/52 | Expenditures | 797,384 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/53 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/54 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/55 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/56 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/57 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 25/02/2017 | SFCV/2016-17/P/23 | Expenditures | 30,932 | ||||||||||
Direct Receipts | 25/02/2017 | SFCV/2016-17/P/24 | Expenditures | 30,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:20 AM. |