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.) |
02/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 78,803 | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,800 | |||||||
25/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 7,379 | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 164,330 | |||||||
27/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 665,472 | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 32,800 | |||||||
30/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 744,275 | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 22,619 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 254,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:53 PM. |