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 | 369,556 | 01/02/2017 | FFC/2016-17/P/23 | Expenditures | 294,075 | |||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/23 | Expenditures | 245,090 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/24 | Expenditures | 181,810 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/24 | Expenditures | 123,942 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/25 | Expenditures | 612,400 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/25 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/26 | Expenditures | 72,354 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 324,193 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/27 | Expenditures | 985 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/27 | Expenditures | 32,807 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/28 | Expenditures | 25,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:19 PM. |