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 | 83,798 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 198,414 | 29/03/2017 | FFC/2016-17/C/3 | 500,000 | ||||
23/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 400,000 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 158,621 | 31/03/2017 | SFCV/2016-17/C/1 | 400,000 | ||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 707,645 | 07/03/2017 | SFCV/2016-17/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/15 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/17 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/19 | Expenditures | 9,929 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/20 | Expenditures | 6,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:56 AM. |