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.) |
23/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,060,889 | 08/08/2016 | SFCV/2016-17/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/16 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2016 | SFCV/2016-17/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:33 AM. |