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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 472,524 | 06/03/2017 | SFCV/2016-17/P/27 | Expenditures | 2,660 | |||||||
30/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 7,200 | 09/03/2017 | SFCV/2016-17/P/28 | Expenditures | 190,000 | |||||||
30/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 4,200 | 25/03/2017 | SFCV/2016-17/P/29 | Expenditures | 5,291 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 500,000 | 26/03/2017 | SFCV/2016-17/P/30 | Expenditures | 10,206 | |||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 958,723 | 26/03/2017 | SFCV/2016-17/P/32 | Expenditures | 4,200 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 115,031 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 39,924 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 424,126 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/33 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/34 | Expenditures | 596,225 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/35 | Expenditures | 83,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:50 PM. |