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.) |
08/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 243,685 | 08/03/2017 | SFCV/2016-17/P/36 | Expenditures | 4,000 | |||||||
10/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 200,000 | 08/03/2017 | SFCV/2016-17/P/37 | Expenditures | 104,000 | |||||||
25/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 5,033 | 08/03/2017 | SFCV/2016-17/P/38 | Expenditures | 53,300 | |||||||
25/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 2,700 | 08/03/2017 | SFCV/2016-17/P/39 | Expenditures | 15,440 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 12,000 | 08/03/2017 | SFCV/2016-17/P/40 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:38 AM. |