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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 201,470 | 09/02/2017 | SFCV/2016-17/P/30 | Expenditures | 368,000 | 08/02/2017 | SFCV/2016-17/C/23 | 10,000 | ||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/31 | Expenditures | 22,655 | 09/02/2017 | SFCV/2016-17/C/24 | 10,000 | |||||||
Direct Receipts | Expenditures | 20/02/2017 | SFCV/2016-17/C/25 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 21/02/2017 | FFC/2016-17/C/10 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 27/02/2017 | FFC/2016-17/C/11 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:52 PM. |