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/3 | Direct Receipts | 95,593 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 250 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 807,254 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 198,141 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 86,647 | ||||||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/9 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 124,700 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 105,415 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 66,478 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/10 | Expenditures | 3,721 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/11 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/12 | Expenditures | 77,430 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/13 | Expenditures | 126,042 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/14 | Expenditures | 257,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:00 AM. |