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.) |
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 770,203 | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 7,750 | |||||||
28/12/2016 | SFCV/2016-17/R/4 | Direct Receipts | 746,062 | 14/12/2016 | SFCV/2016-17/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/32 | Expenditures | 290 | ||||||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/36 | Expenditures | 262,900 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/37 | Expenditures | 5,266 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/25 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/39 | Expenditures | 199,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:41 AM. |