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.) |
16/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 252,915 | 10/03/2017 | SFCV/2016-17/P/9 | Expenditures | 21,500 | |||||||
21/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 833,192 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 260,200 | |||||||
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 87,704 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 260,200 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 260,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 260,200 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/12 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:59 PM. |