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/5 | Direct Receipts | 123,612 | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 278,750 | 03/03/2017 | FFC/2016-17/C/3 | 100,000 | ||||
03/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 48,816 | 03/03/2017 | SFCV/2016-17/P/4 | Expenditures | 290,250 | 03/03/2017 | SFCV/2016-17/C/2 | 200,000 | ||||
27/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 412,242 | 03/03/2017 | SFCV/2016-17/P/5 | Expenditures | 164,000 | |||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/6 | Expenditures | 3,657 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/7 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:32 AM. |