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.) |
03/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 172,371 | 03/03/2017 | SFCV/2016-17/P/11 | Expenditures | 144,252 | |||||||
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 68,072 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 117,191 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/12 | Expenditures | 110,750 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,197 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 518 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 128,180 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 25,857 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 190,820 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/14 | Expenditures | 105,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:34 AM. |