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.) |
22/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 151,754 | 03/03/2017 | SFCV/2016-17/P/22 | Expenditures | 9,800 | |||||||
22/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 87,456 | 04/03/2017 | SFCV/2016-17/P/23 | Expenditures | 2,250 | |||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,003 | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 737,000 | |||||||
30/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 7,306 | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 32,800 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/24 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/25 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/26 | Expenditures | 402,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:29 PM. |