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.) |
03/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 115,274 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 146,900 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 171,150 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 156,300 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/29 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:49 PM. |