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.) |
03/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,021,913 | 03/03/2017 | SFCV/2016-17/P/20 | Expenditures | 164,259 | |||||||
03/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,094,081 | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 122,043 | |||||||
30/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 879,922 | 17/03/2017 | SFCV/2016-17/P/21 | Expenditures | 77,960 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 752,663 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/22 | Expenditures | 1,080,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:49 PM. |