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/4 | Direct Receipts | 96,601 | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 80,000 | |||||||
23/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 19,852 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 40,150 | |||||||
23/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 250,000 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 150,000 | 02/03/2017 | SFCV/2016-17/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/24 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:02 AM. |