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.) |
14/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 249,339 | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 279,508 | |||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/30 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 159,102 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/31 | Expenditures | 159,052 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/32 | Expenditures | 110,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:00 AM. |