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 | 2,728,440 | 09/09/2016 | SFCIV/2016-17/P/7 | Expenditures | 40,490 | |||||||
Direct Receipts | 09/09/2016 | SFCIV/2016-17/P/8 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 140,793 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,454 | ||||||||||
Direct Receipts | 20/09/2016 | SFCIV/2016-17/P/10 | Expenditures | 349,871 | ||||||||||
Direct Receipts | 20/09/2016 | SFCIV/2016-17/P/9 | Expenditures | 84,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:28 AM. |