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.) |
14/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 111,299 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 322,854 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 939,887 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/8 | Expenditures | 772,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:09 PM. |