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.) |
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 140,131.07 | 02/03/2017 | SFCV/2016-17/P/18 | Expenditures | 208,790 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 87,106 | ||||||||||
Direct Receipts | 03/03/2017 | SFCV/2016-17/P/19 | Expenditures | 55,484 | ||||||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/20 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 77,268 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 120,980 | ||||||||||
Direct Receipts | 26/03/2017 | SFCV/2016-17/P/22 | Expenditures | 47,844 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 171,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:55 PM. |