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.) |
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,092,641 | 05/01/2017 | FFC/2016-17/P/23 | Expenditures | 2,457 | |||||||
20/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,058,394 | 05/01/2017 | FFC/2016-17/P/24 | Expenditures | 2,457 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/25 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/26 | Expenditures | 78,724 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/31 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/32 | Expenditures | 846 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/33 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:02 AM. |