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/1 | Direct Receipts | 519,351 | 01/02/2017 | SFCV/2016-17/P/18 | Expenditures | 34,398 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/22 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/25 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/27 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:37 PM. |