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.) |
10/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 109,516 | 16/03/2017 | SFCV/2016-17/P/20 | Expenditures | 51,567 | |||||||
28/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 397,548 | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 34,729 | |||||||
28/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 924,829 | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 34,729 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 558,653 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/18 | Expenditures | 67,144 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:02 PM. |