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.) |
20/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 207,885 | 02/12/2016 | FFC/2016-17/P/8 | Expenditures | 11,502 | |||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 74,842 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,121 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/19 | Expenditures | 5,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:37 PM. |