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.) |
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 12,704 | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 18,450 | |||||||
30/09/2016 | SFCV/2016-17/R/2 | Direct Receipts | 22,806 | 05/09/2016 | SFCV/2016-17/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2016 | SFCV/2016-17/P/13 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 21/09/2016 | SFCV/2016-17/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:53 PM. |