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.) |
02/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 366,894 | 02/02/2017 | SFCIV/2016-17/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2017 | SFCIV/2016-17/P/17 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 242,354 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/28 | Expenditures | 57,646 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:12 AM. |