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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 545,132 | 01/02/2017 | SFCV/2016-17/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/47 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2017 | UFP/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/29 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/25 | Expenditures | 375 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/50 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/51 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/30 | Expenditures | 96,410 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/31 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/52 | Expenditures | 74,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:23 PM. |