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 | SFCV/2016-17/R/6 | Direct Receipts | 9,208 | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 17.25 | |||||||
30/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 696,621 | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 17,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,243 | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 26,173 | |||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/26 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 127,460 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/28 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:05 AM. |