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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 265,761 | 19/01/2017 | SFCV/2016-17/P/1 | Expenditures | 235,123 | |||||||
Direct Receipts | 20/01/2017 | SFCIV/2016-17/P/7 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 83,579 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 130,900 | ||||||||||
Direct Receipts | 25/01/2017 | SFCIV/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/12 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:54 PM. |