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.) |
18/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 42,020 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 175,624 | |||||||
29/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 757,821 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,969 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 177,048 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 329,239 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 264,264 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/22 | Expenditures | 256,236 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 275,777 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/24 | Expenditures | 12,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:53 AM. |