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.) |
06/01/2017 | SFCV/2016-17/R/9 | Direct Receipts | 38,353 | 04/01/2017 | FFC/2016-17/P/40 | Expenditures | 695,397 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/42 | Expenditures | 69,462 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/43 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/44 | Expenditures | 34,069 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/45 | Expenditures | 35,494 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/46 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/19 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/47 | Expenditures | 128,922 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/20 | Expenditures | 442,537 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/48 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/49 | Expenditures | 41,989 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/50 | Expenditures | 21,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:57 AM. |