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/4 | Direct Receipts | 153,390 | 15/02/2017 | FFC/2016-17/P/37 | Expenditures | 206,100 | |||||||
15/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 580,745 | 15/02/2017 | FFC/2016-17/P/38 | Expenditures | 209,120 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/39 | Expenditures | 131,550 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/40 | Expenditures | 118,880 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/41 | Expenditures | 104,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:15 AM. |