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 | 807,090 | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 132,788 | |||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 781,793 | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 26,337 | |||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/2 | Expenditures | 103,837 | ||||||||||
Direct Receipts | 23/12/2016 | SFCV/2016-17/P/3 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/4 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/5 | Expenditures | 16,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:16 PM. |