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.) |
18/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 156,565 | 01/02/2017 | SFCV/2016-17/P/53 | Expenditures | 15,678 | |||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/55 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/56 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/33 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 57,177 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/35 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/36 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/37 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/38 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/39 | Expenditures | 23,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:43 AM. |