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.) |
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,178,456 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 360,693 | |||||||
22/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 425,871 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 140,114 | |||||||
22/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,154,584 | 22/03/2017 | SFCV/2016-17/P/7 | Expenditures | 1,595,523 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 475,463 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/8 | Expenditures | 725,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:55 PM. |