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.) |
20/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 327,767 | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 6,804 | |||||||
21/02/2017 | SFCV/2016-17/R/6 | Direct Receipts | 658,899 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 2,268 | |||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/15 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/16 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/17 | Expenditures | 37,476 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/18 | Expenditures | 37,472 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/19 | Expenditures | 23,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:32 PM. |