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.) |
02/02/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,027,638 | 09/02/2017 | FFC/2016-17/P/34 | Expenditures | 25,654 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/35 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/36 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/29 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/30 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/31 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/32 | Expenditures | 10,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:17 AM. |