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.) |
15/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,500,000 | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 875,000 | |||||||
15/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 650,000 | 20/12/2016 | SFCV/2016-17/P/2 | Expenditures | 156,951 | |||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/4 | Expenditures | 1,350,000 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/6 | Expenditures | 755,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:10 PM. |