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/8 | Direct Receipts | 263,991 | 06/03/2017 | SFCV/2016-17/P/26 | Expenditures | 7,644 | |||||||
17/03/2017 | SFCV/2016-17/R/9 | Direct Receipts | 596,000 | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 70,004 | |||||||
23/03/2017 | SFCV/2016-17/R/10 | Direct Receipts | 80,000 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 533,306 | |||||||
25/03/2017 | SFCV/2016-17/R/11 | Direct Receipts | 46,731 | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 245,659 | |||||||
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,029,000 | 17/03/2017 | SFCV/2016-17/P/27 | Expenditures | 78,516 | |||||||
27/03/2017 | SFCV/2016-17/R/12 | Direct Receipts | 2,229,330 | 23/03/2017 | SFCV/2016-17/P/28 | Expenditures | 221,034 | |||||||
31/03/2017 | SFCV/2016-17/R/13 | Direct Receipts | 24,288 | 30/03/2017 | SFCV/2016-17/P/29 | Expenditures | 24,324 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/30 | Expenditures | 185,889 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,070,762 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 129,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:40 AM. |