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/9 | Direct Receipts | 205,863 | 26/03/2017 | FFC/2016-17/P/23 | Expenditures | 32,800 | |||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/60 | Expenditures | 1,005,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/61 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/62 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/63 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:51 PM. |