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.) |
15/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 100,334.07 | 06/03/2017 | SFCV/2016-17/P/14 | Expenditures | 151,380 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 290,751 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 180,904 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 11,030 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 176,234 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 500,645 | ||||||||||
Direct Receipts | 18/03/2017 | SFCIV/2016-17/P/3 | Expenditures | 112,811 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/4 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/5 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:41 AM. |