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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 440,751 | 13/12/2016 | SFCV/2016-17/P/2 | Expenditures | 133,558 | |||||||
13/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 294,517 | 13/12/2016 | SFCV/2016-17/P/4 | Expenditures | 39,087 | |||||||
21/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 426,936 | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 90,802 | |||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/6 | Expenditures | 25,249 | ||||||||||
Direct Receipts | 22/12/2016 | SFCV/2016-17/P/3 | Expenditures | 347,619 | ||||||||||
Direct Receipts | 25/12/2016 | SFCV/2016-17/P/5 | Expenditures | 143,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:22 PM. |