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.) |
07/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 212,099 | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 8,632 | 07/02/2017 | FFC/2016-17/C/1 | 1,009,097 | ||||
23/02/2017 | SFCV/2016-17/R/2 | Direct Receipts | 92,934 | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,790 | |||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/16 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:52 AM. |