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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 786,390 | 01/11/2016 | SFCV/2016-17/P/38 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/11/2016 | SFCV/2016-17/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/11/2016 | SFCV/2016-17/P/40 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/11/2016 | SFCV/2016-17/P/42 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 25/11/2016 | SFCV/2016-17/P/43 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:50 AM. |