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.) |
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 227,121 | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 71,351 | |||||||
21/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,371 | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,371 | |||||||
21/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 89,695 | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,543 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 757,443 | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 34,800 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/6 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 10,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:45 PM. |