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 | 87,949 | 16/03/2017 | SFCV/2016-17/P/14 | Expenditures | 475,654 | |||||||
16/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 742,706 | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 829,190 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 96,930 | 20/03/2017 | SFCV/2016-17/P/15 | Expenditures | 17,110 | |||||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 190,000 | 21/03/2017 | SFCV/2016-17/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 911,950 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/17 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 376,445 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/18 | Expenditures | 304,600 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/19 | Expenditures | 79,755 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/20 | Expenditures | 346,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:41 AM. |