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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 303,199 | 02/01/2017 | SFCV/2016-17/P/2 | Expenditures | 13,400 | |||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/1 | Expenditures | 425,700 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/5 | Expenditures | 718,450 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/7 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:22 PM. |