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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 440,891 | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 500,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 134,663 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/24 | Expenditures | 67,581 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/25 | Expenditures | 39,291 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/3 | Expenditures | 245,186 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 137,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:18 AM. |