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.) |
04/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,960,000 | 07/08/2016 | SFCV/2016-17/P/4 | Expenditures | 7,667 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 399,935 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/2 | Expenditures | 62,219 | ||||||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/5 | Expenditures | 359,686 | ||||||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/6 | Expenditures | 423,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:50 PM. |