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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 235,151 | 16/01/2017 | SFCV/2016-17/P/19 | Expenditures | 160,100 | |||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/20 | Expenditures | 142,596 | ||||||||||
Direct Receipts | 25/01/2017 | THFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2017 | SFCV/2016-17/P/21 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 28/01/2017 | SFCV/2016-17/P/22 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:30 AM. |