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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 113,797 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,790 | |||||||
14/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 44,940 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 162,131 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 379,510 | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 297,936 | |||||||
28/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 336,000 | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 21,580 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 214,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:40 PM. |