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.) |
13/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,418,106 | 08/01/2017 | SFCV/2016-17/P/31 | Expenditures | 10,250 | |||||||
Direct Receipts | 08/01/2017 | SFCV/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2017 | SFCV/2016-17/P/33 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 08/01/2017 | SFCV/2016-17/P/34 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/35 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/36 | Expenditures | 151,650 | ||||||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/37 | Expenditures | 56,980 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/38 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:17 PM. |