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 | 670,157 | 02/01/2017 | SFCV/2016-17/P/53 | Expenditures | 11,466 | |||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/54 | Expenditures | 305,262 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/55 | Expenditures | 132,909 | ||||||||||
Direct Receipts | 05/01/2017 | THFC/2016-17/P/24 | Expenditures | 365,434 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/56 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/58 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/59 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/60 | Expenditures | 5,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:09 AM. |