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.) |
04/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 932,798 | 04/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,914 | 04/11/2016 | FFC/2016-17/C/1 | 10,584 | ||||
Direct Receipts | 13/11/2016 | SFCV/2016-17/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/14 | Expenditures | 20,436 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/15 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 19/11/2016 | SFCV/2016-17/P/31 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/33 | Expenditures | 29,005 | ||||||||||
Direct Receipts | 25/11/2016 | SFCV/2016-17/P/34 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 25/11/2016 | SFCV/2016-17/P/35 | Expenditures | 6,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:43 AM. |