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.) |
15/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 272,096 | 03/02/2017 | SFCIV/2016-17/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/02/2017 | SFCIV/2016-17/P/31 | Expenditures | 104,244 | ||||||||||
Direct Receipts | 15/02/2017 | SFCIV/2016-17/P/32 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 17/02/2017 | SFCIV/2016-17/P/33 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/02/2017 | SFCIV/2016-17/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2017 | SFCIV/2016-17/P/35 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:47 AM. |