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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 753,334 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 159,828 | |||||||
03/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 808,675 | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 272,218 | |||||||
Direct Receipts | 02/12/2016 | SFCV/2016-17/P/5 | Expenditures | 208,300 | ||||||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/6 | Expenditures | 92,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:52 PM. |