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.) |
27/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 360,000 | 01/03/2017 | SFCV/2016-17/P/3 | Expenditures | 49,049 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 468,110 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,342,182 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/4 | Expenditures | 508,893 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/5 | Expenditures | 900,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:29 PM. |