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.) |
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 217,583 | 02/03/2017 | UFP/2016-17/P/8 | Expenditures | 57,760 | |||||||
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 85,927 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,457 | |||||||
28/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 725,630 | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,914 | |||||||
30/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 2,420 | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,656 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 107,666 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/8 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/9 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:48 AM. |