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.) |
20/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 326,864 | 06/02/2017 | SFCV/2016-17/P/40 | Expenditures | 3,250 | |||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/41 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/42 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/47 | Expenditures | 12,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:13 AM. |