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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 536,485 | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 22,832 | |||||||
08/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 519,669 | 02/02/2017 | SFCV/2016-17/P/12 | Expenditures | 16,500 | |||||||
21/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 360 | 07/02/2017 | SFCV/2016-17/P/13 | Expenditures | 300,000 | |||||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 154,675 | 20/02/2017 | SFCV/2016-17/P/14 | Expenditures | 24,000 | |||||||
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:43 AM. |