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.) |
08/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 186,285 | 01/02/2017 | SFCV/2016-17/P/21 | Expenditures | 22,185 | |||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/22 | Expenditures | 756 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/12 | Expenditures | 516,195 | ||||||||||
Direct Receipts | 11/02/2017 | SFCV/2016-17/P/23 | Expenditures | 991 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/24 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/25 | Expenditures | 915 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 148,293 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/26 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/27 | Expenditures | 150,502 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:37 AM. |