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.) |
10/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 116,449 | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 198,713 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 983,376 | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 310,287 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 328,124 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 292,748 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/15 | Expenditures | 385,028 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/16 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:37 PM. |