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.) |
02/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,334,657 | 15/01/2017 | FFC/2016-17/P/3 | Expenditures | 39,940 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/4 | Expenditures | 199,922 | ||||||||||
Direct Receipts | 15/01/2017 | SFCV/2016-17/P/6 | Expenditures | 169,670 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 59,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:26 AM. |