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.) |
29/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,428,652 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 1,042,438 | 29/03/2017 | UFP/2016-17/C/1 | 162 | ||||
29/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 164,483 | 29/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 218,980 | |||||||
29/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 3,157 | 29/03/2017 | SFCV/2016-17/P/1 | Expenditures | 257,009 | |||||||
Direct Receipts | 29/03/2017 | THFC/2016-17/P/1 | Expenditures | 92,320 | ||||||||||
Direct Receipts | 29/03/2017 | UFP/2016-17/P/1 | Expenditures | 213,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:53 AM. |