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.) |
28/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 917,874 | 06/03/2017 | SFCV/2016-17/P/20 | Expenditures | 2,000 | 17/03/2017 | FFC/2016-17/C/1 | 300,000 | ||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 108,692 | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 525,901 | 17/03/2017 | FFC/2016-17/C/2 | 100,000 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 266,512 | 17/03/2017 | FFC/2016-17/C/3 | 300,000 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/21 | Expenditures | 188,148 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/22 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/23 | Expenditures | 427,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:33 PM. |