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.) |
15/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,800 | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | 15/02/2017 | FFC/2016-17/C/4 | 169,429 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 141,644 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 57,948 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:09 AM. |