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.) |
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 698,734 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 182,509 | |||||||
Direct Receipts | 02/03/2017 | SFCV/2016-17/P/2 | Expenditures | 212,349 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 193,773 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/3 | Expenditures | 412,703 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 244,937 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 246,006 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 246,303 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/17 | Expenditures | 166,310 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 27,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:25 PM. |