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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 416,730 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 159,625 | |||||||
14/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 118,493 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 96,744 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 257,254 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/6 | Expenditures | 734,080 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 415,330 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 132,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:20 PM. |