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.) |
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,302,466 | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 420,496 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,265,147 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/31 | Expenditures | 1,365,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:33 PM. |