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/4 | Direct Receipts | 69,856.03 | 01/03/2017 | SFCV/2016-17/P/12 | Expenditures | 135,850 | |||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 27,214 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 170,003 | |||||||
31/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 5,411 | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 54,680 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 40,659 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/13 | Expenditures | 117,708 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,991 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/11 | Expenditures | 611,365 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/14 | Expenditures | 235,772 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 301,949 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 73,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:13 AM. |