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 | 724,395 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 90,979 | 11/07/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/3 | Expenditures | 2,901 | 11/07/2016 | FFC/2016-17/C/2 | 4,600 | |||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 26/07/2016 | SFCV/2016-17/P/6 | Expenditures | 40,408 | ||||||||||
Direct Receipts | 26/07/2016 | SFCV/2016-17/P/7 | Expenditures | 9,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:06 AM. |