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 | 1,421,029 | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 129,264 | 21/07/2016 | SFCV/2016-17/C/1 | 231,809 | ||||
Direct Receipts | 19/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 201,661 | 21/07/2016 | UFP/2016-17/C/1 | 22,074 | |||||||
Direct Receipts | 19/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 72,075 | 22/07/2016 | FFC/2016-17/C/1 | 98,145 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/5 | Expenditures | 198,400 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/2 | Expenditures | 70,991 | ||||||||||
Direct Receipts | 21/07/2016 | UFP/2016-17/P/6 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 28/07/2016 | SFCV/2016-17/P/3 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:56 AM. |