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.) |
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 2,185,174 | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 32,232 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 258,763 | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 46,490 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 23,061 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 194,195 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 51,627 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/16 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/17 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/22 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:08 AM. |