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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 182,908 | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 175,000 | |||||||
13/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 67,651 | 03/02/2017 | SFCV/2016-17/P/8 | Expenditures | 24,047 | |||||||
13/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 571,299 | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 24,150 | |||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/10 | Expenditures | 385,839 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/11 | Expenditures | 23,731 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/9 | Expenditures | 78,595 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 18,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:34 AM. |