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.) |
03/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 75,017 | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,283 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 633,502 | 16/03/2017 | FFC/2016-17/P/20 | Expenditures | 249,897 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/10 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 29,766 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 21,766 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/6 | Expenditures | 50,234 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/7 | Expenditures | 70,684 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/8 | Expenditures | 417,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:48 AM. |