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/5 | Direct Receipts | 27,982.32 | 14/03/2017 | SFCV/2016-17/P/25 | Expenditures | 90,675 | |||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 32,395 | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 41,125 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 252,482 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/26 | Expenditures | 24,961 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/27 | Expenditures | 86,811 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/28 | Expenditures | 261,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/29 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 598,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:42 PM. |