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 | 107,505 | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 222,175 | 10/03/2017 | FFC/2016-17/C/4 | 222,175 | ||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 907,848 | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 17,314 | 10/03/2017 | FFC/2016-17/C/5 | 300,000 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 18,000 | 21/03/2017 | FFC/2016-17/C/6 | 300,000 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 150,635 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 1,165,591 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:49 PM. |