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.) |
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 45,471 | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 98,098 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 16,924 | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 119,728 | |||||||
31/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 2,387 | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 222,135 | |||||||
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,072,401 | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 34,670 | |||||||
31/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 5,741 | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 499,253 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/16 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/17 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:30 AM. |