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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 68,072 | 01/03/2017 | SFCV/2016-17/P/25 | Expenditures | 10,000 | |||||||
23/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 574,852 | 02/03/2017 | SFCV/2016-17/P/26 | Expenditures | 180,800 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/61 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/62 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/28 | Expenditures | 443,624 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/29 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/63 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/64 | Expenditures | 54,432 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/65 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/66 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/67 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/30 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:17 PM. |