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.) |
23/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 147,374 | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 199,354 | 21/02/2017 | FFC/2016-17/C/2 | 648,006 | ||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 53,279 | 21/02/2017 | SFCV/2016-17/C/1 | 627,696 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 27,970 | 24/02/2017 | FFC/2016-17/C/3 | 147,374 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/7 | Expenditures | 398,806 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/8 | Expenditures | 169,795 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 100,188 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/9 | Expenditures | 55,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:37 AM. |