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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,182,410 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 230,221 | |||||||
22/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,145,349 | 07/12/2016 | SFCV/2016-17/P/8 | Expenditures | 140,695 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2016 | SFCV/2016-17/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/10 | Expenditures | 35,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:24 AM. |