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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 97,154 | 03/03/2017 | FFC/2016-17/P/39 | Expenditures | 18,936 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 820,439 | 03/03/2017 | FFC/2016-17/P/40 | Expenditures | 15,687 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/41 | Expenditures | 88,779 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/13 | Expenditures | 33,418 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/14 | Expenditures | 199,871 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/15 | Expenditures | 46,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:59 AM. |