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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 470,658 | 01/02/2017 | SFCV/2016-17/P/19 | Expenditures | 51,750 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 65,640 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 45,995 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 301,939 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/20 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:08 AM. |