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.) |
02/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 921,595 | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 89,192 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 173,035 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 355,250 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 92,459 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 199,520 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 108,650 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/01/2017 | SFCV/2016-17/P/3 | Expenditures | 37,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:44 PM. |