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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 242,435 | 06/02/2017 | SFCV/2016-17/P/18 | Expenditures | 9,950 | 20/02/2017 | SFCIV/2016-17/C/1 | 18,107 | ||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/19 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 06/02/2017 | THFC/2016-17/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2017 | SFCV/2016-17/P/24 | Expenditures | 454,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:03 AM. |