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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 242,494 | 16/01/2017 | FFC/2016-17/P/26 | Expenditures | 14,742 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/22 | Expenditures | 389,494 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/24 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/25 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/26 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/27 | Expenditures | 65,590 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/35 | Expenditures | 31,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:27 AM. |