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.) |
01/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 150,885 | 01/03/2017 | SFCV/2016-17/P/10 | Expenditures | 23,445 | |||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/9 | Expenditures | 150,885 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 308,999 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 129,996 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 129,996 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 111,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:22 AM. |