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.) |
05/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 368,365 | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 49,715 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/14 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/16 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/17 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:51 AM. |