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.) |
15/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,058,743 | 02/09/2016 | FFC/2016-17/P/10 | Expenditures | 125,049 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/11 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/12 | Expenditures | 40,798 | ||||||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/10 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:48 AM. |