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.) |
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 58,838 | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 110,172 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 36,793 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/3 | Expenditures | 67,158 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/4 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/5 | Expenditures | 37,638 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:29 PM. |