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/6 | Direct Receipts | 100,000 | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,318 | |||||||
16/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 150,000 | 16/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 118,233 | |||||||
16/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 250,000 | 17/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 82,039 | |||||||
Direct Receipts | 17/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 222,563 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 219,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:04 PM. |