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 | 847,610 | 03/11/2016 | FFC/2016-17/P/13 | Expenditures | 53,443 | |||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/45 | Expenditures | 41,057 | ||||||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/46 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 28,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:02 AM. |