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.) |
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,151 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 18,560 | |||||||
25/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 5,153 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 11,431 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/21 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/22 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/23 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 402,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:30 AM. |