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.) |
02/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 84,399 | 02/03/2017 | UFP/2016-17/P/2 | Expenditures | 50,000 | |||||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 21,617 | 07/03/2017 | SFCV/2016-17/P/23 | Expenditures | 8,400 | |||||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 712,730 | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 170,500 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 31,350 | 08/03/2017 | SFCV/2016-17/P/24 | Expenditures | 178,750 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,057 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 114,250 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/27 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/28 | Expenditures | 188,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:58 AM. |