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.) |
27/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 264,742 | 03/03/2017 | SFCV/2016-17/P/16 | Expenditures | 61,450 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 884,292 | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 78,682 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,306 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/17 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/18 | Expenditures | 15,358 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 295,298 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/19 | Expenditures | 52,870 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/20 | Expenditures | 19,592 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/6 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:32 PM. |