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.) |
15/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 650,000 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 56,500 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 519,435 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/5 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/6 | Expenditures | 248,348 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 920,796 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/7 | Expenditures | 901,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:53 AM. |