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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,239,994 | 03/02/2017 | SFCV/2016-17/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/52 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/54 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/56 | Expenditures | 710 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 77,238 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/57 | Expenditures | 684,620 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/58 | Expenditures | 19,437 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/59 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/60 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/61 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:27 AM. |