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.) |
05/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,371,757 | 21/03/2017 | FFC/2016-17/P/59 | Expenditures | 11,466 | |||||||
05/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 144,394 | 21/03/2017 | FFC/2016-17/P/60 | Expenditures | 20,537 | |||||||
27/03/2017 | JJY/2016-17/R/2 | Direct Receipts | 51,960 | 21/03/2017 | FFC/2016-17/P/61 | Expenditures | 327,342 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,219,376 | 27/03/2017 | FFC/2016-17/P/58 | Expenditures | 142,875 | |||||||
27/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 51,960 | 27/03/2017 | FFC/2016-17/P/62 | Expenditures | 4,172 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/63 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/25 | Expenditures | 989,810 | ||||||||||
Direct Receipts | 27/03/2017 | UFP/2016-17/P/1 | Expenditures | 51,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:01 AM. |