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/3 | Direct Receipts | 446,810 | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 500,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/11 | Expenditures | 39,161 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/12 | Expenditures | 16,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:58:40 AM. |