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.) |
02/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 342,526 | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 166,276 | |||||||
Direct Receipts | 02/02/2017 | SFCV/2016-17/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/14 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/15 | Expenditures | 365,518 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/19 | Expenditures | 381,879 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/20 | Expenditures | 78,130 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/16 | Expenditures | 123,630 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/17 | Expenditures | 82,765 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/18 | Expenditures | 280,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:17 PM. |