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.) |
04/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 500,000 | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 33,700 | |||||||
04/01/2017 | SFCV/2016-17/R/7 | Direct Receipts | 500,000 | 04/01/2017 | SFCV/2016-17/P/25 | Expenditures | 59,398 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 240,098 | 10/01/2017 | SFCV/2016-17/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/26 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 461,774 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/10 | Expenditures | 28,568 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/11 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/27 | Expenditures | 40,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:25 PM. |