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.) |
10/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,103,043 | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 30,800 | |||||||
10/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,068,470 | 10/01/2017 | SFCV/2016-17/P/14 | Expenditures | 33,491 | |||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/10 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2017 | SFCIV/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:50 AM. |