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.) |
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 738,346 | 13/02/2017 | SFCV/2016-17/P/20 | Expenditures | 3,822 | |||||||
14/02/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 38,784 | 16/02/2017 | SFCV/2016-17/P/21 | Expenditures | 16,200 | |||||||
14/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 28,576 | 17/02/2017 | SFCV/2016-17/P/22 | Expenditures | 1,075 | |||||||
14/02/2017 | THFC/2016-17/R/1 | Direct Receipts | 34,291 | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 13,106 | |||||||
14/02/2017 | UFP/2016-17/R/1 | Direct Receipts | 46,310 | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 284,359 | |||||||
17/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 715,199 | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:19 AM. |