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.) |
21/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 188,888 | 03/02/2017 | SFCV/2016-17/P/36 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/59 | Expenditures | 64,446 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/60 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/61 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/37 | Expenditures | 247,556 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/38 | Expenditures | 52,444 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/62 | Expenditures | 6,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:32 AM. |