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.) |
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 480,000 | 23/02/2017 | FFC/2016-17/P/53 | Expenditures | 49,052 | |||||||
14/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 162,342 | 23/02/2017 | SFCV/2016-17/P/5 | Expenditures | 50,428 | |||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/6 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/7 | Expenditures | 361,806 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/8 | Expenditures | 36,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:24 AM. |