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 | 84,517 | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 47,482 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 47,482 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 23,816 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/30 | Expenditures | 67,114 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/31 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/32 | Expenditures | 4,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:27 PM. |