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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 291,441 | 02/01/2017 | SFCV/2016-17/P/28 | Expenditures | 246,634 | 02/01/2017 | SFCV/2016-17/C/11 | 26,000 | ||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/29 | Expenditures | 25,795 | 21/01/2017 | SFCV/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 114,435 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 114,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:06 AM. |