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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 303,092 | 04/02/2017 | SFCV/2016-17/P/17 | Expenditures | 433,827 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 137,405 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 158,700 | ||||||||||
Direct Receipts | 16/02/2017 | SFCV/2016-17/P/18 | Expenditures | 141,003 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 176,665 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/19 | Expenditures | 72,825 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/20 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:22 AM. |