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.) |
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 198,538 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 2,957 | 01/02/2017 | FFC/2016-17/C/1 | 3,713 | ||||
03/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 439,059 | 01/02/2017 | SFCIV/2016-17/P/43 | Expenditures | 3,474 | 01/02/2017 | SFCV/2016-17/C/1 | 1,890 | ||||
Direct Receipts | 01/02/2017 | SFCIV/2016-17/P/44 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/8 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 22,971 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2017 | THFC/2016-17/P/57 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:39 AM. |