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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,086,993 | 06/07/2016 | FFC/2016-17/P/31 | Expenditures | 69,028 | 06/07/2016 | SFCV/2016-17/C/1 | 57,904 | ||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/7 | Expenditures | 69,028 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/27 | Expenditures | 57,904 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/32 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/8 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/1 | Expenditures | 75,640 | ||||||||||
Direct Receipts | 27/07/2016 | SFCV/2016-17/P/3 | Expenditures | 489,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:15 AM. |