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 | 96,078 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 49,485 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 811,344 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 230,513 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/16 | Expenditures | 67,902 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 183,450 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,547 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:46 AM. |