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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 434,206 | 03/01/2017 | SFCV/2016-17/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/01/2017 | SFCV/2016-17/P/17 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/18 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/19 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 64,060 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:28 AM. |