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 | 76,578 | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 33,492 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 646,671 | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,506 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 53,294 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 49,537 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/10 | Expenditures | 49,159 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/3 | Expenditures | 31,419 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/4 | Expenditures | 163,762 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/5 | Expenditures | 337,863 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/6 | Expenditures | 372,694 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/7 | Expenditures | 49,726 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/8 | Expenditures | 50,777 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/9 | Expenditures | 43,346 | ||||||||||
Direct Receipts | 17/03/2017 | THFC/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:23 AM. |