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/3 | Direct Receipts | 188,515 | 17/02/2017 | SFCV/2016-17/P/25 | Expenditures | 63,000 | |||||||
22/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 713,729 | 22/02/2017 | SFCV/2016-17/P/26 | Expenditures | 432,826 | |||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/27 | Expenditures | 200,408 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/29 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:32 PM. |