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.) |
03/02/2017 | SFCV/2016-17/R/2 | Direct Receipts | 999,516 | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 474,152 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 10/02/2017 | UFP/2016-17/P/7 | Expenditures | 127,982 | ||||||||||
Direct Receipts | 13/02/2017 | UFP/2016-17/P/8 | Expenditures | 51,486 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2017 | UFP/2016-17/P/9 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 25,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:48 AM. |