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.) |
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 306,767 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 571,553 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/11 | Expenditures | 29,654 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 477,366 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 628,357 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/13 | Expenditures | 224,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:54 AM. |