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.) |
16/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 282,108 | 01/03/2017 | SFCV/2016-17/P/34 | Expenditures | 1,326 | |||||||
16/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 111,409 | 16/03/2017 | SFCV/2016-17/P/35 | Expenditures | 1,266 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 940,822 | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,457 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 103,252 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/40 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/42 | Expenditures | 200,575 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/43 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/44 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:25 AM. |