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.) |
01/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 800,169 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,400 | |||||||
25/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 94,753 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 300,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/17 | Expenditures | 67,075 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/18 | Expenditures | 182,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:19 AM. |