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 | 123,602 | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 51,422 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,043,785 | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 72,018 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 51,422 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 51,422 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/53 | Expenditures | 51,422 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/54 | Expenditures | 64,646 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/17 | Expenditures | 430,379 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 337,855 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/19 | Expenditures | 189,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:53 AM. |