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.) |
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 258,219 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 232,450 | |||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/10 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 01/02/2017 | SFCV/2016-17/P/11 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 16,856 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/12 | Expenditures | 21,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:53 PM. |