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.) |
19/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 950,508 | 12/07/2016 | SFCV/2016-17/P/11 | Expenditures | 3,118 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/12 | Expenditures | 33,177 | ||||||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/13 | Expenditures | 26,377 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/16 | Expenditures | 8,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:03 PM. |