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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,613,471 | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 1,810,375 | |||||||
27/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,562,899 | 26/12/2016 | SFCV/2016-17/P/6 | Expenditures | 29,600 | |||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/9 | Expenditures | 64,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:00:56 AM. |