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.) |
11/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,363,292 | 11/01/2017 | SFCV/2016-17/P/14 | Expenditures | 22,932 | |||||||
11/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,144,610 | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 670,000 | |||||||
18/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,000 | 13/01/2017 | SFCV/2016-17/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/18 | Expenditures | 64,512 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:29 PM. |