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.) |
09/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 943,724 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 44,561 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 262,415 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/19 | Expenditures | 82,009 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/22 | Expenditures | 55,237 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 691,159 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 422,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:27 AM. |