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.) |
02/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 115,057 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 79,500 | |||||||
27/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 971,619 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 208,800 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 70,454 | 02/03/2017 | SFCV/2016-17/P/25 | Expenditures | 74,500 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/26 | Expenditures | 549,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/27 | Expenditures | 38,744 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 32,702 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/28 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:32 PM. |