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.) |
10/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,034,776 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,055 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,752,057 | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,846 | |||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/11 | Expenditures | 118,167 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 308,513 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/12 | Expenditures | 49,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:35 AM. |