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.) |
19/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,420,764 | 19/07/2016 | FFC/2016-17/P/11 | Expenditures | 60,972 | |||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/11 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 201,478 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 128,940 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/8 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 101,830 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 271,833 | ||||||||||
Direct Receipts | 27/07/2016 | SFCV/2016-17/P/9 | Expenditures | 228,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:06 AM. |