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.) |
10/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 96,178 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 500,000 | |||||||
30/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 812,194 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 626,093 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 215,184 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 44,128 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/4 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 585,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 164,304 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/2 | Expenditures | 535,696 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 63,272 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/1 | Expenditures | 77,652 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/21 | Expenditures | 264,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:42 AM. |