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.) |
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 104,667 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,850 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 6,313 | 07/03/2017 | SFCV/2016-17/P/9 | Expenditures | 2,950 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 35,851 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,884 | |||||||
31/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 35,852 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 860,728 | |||||||
31/03/2017 | UFP/2016-17/R/4 | Direct Receipts | 35,852 | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 77,781 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/10 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/11 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:45 AM. |