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.) |
06/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 111,416 | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 299,736 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 327,097 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 431,336 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 261,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:31 AM. |