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.) |
02/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 253,869 | 01/02/2017 | SFCV/2016-17/P/21 | Expenditures | 40,850 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 175,306 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/22 | Expenditures | 324,694 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:24 AM. |