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.) |
20/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 868,260 | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 62,897 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 60,894 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 15/01/2017 | SFCV/2016-17/P/16 | Expenditures | 59,989 | ||||||||||
Direct Receipts | 15/01/2017 | SFCV/2016-17/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/19 | Expenditures | 44,810 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/01/2017 | SFCV/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:58 PM. |