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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 991,180 | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 49,647 | |||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/5 | Expenditures | 104,365 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/6 | Expenditures | 122,083 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/7 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 40,187 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/8 | Expenditures | 40,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:06 AM. |