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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 932,798 | 02/07/2016 | SFCV/2016-17/P/8 | Expenditures | 22,932 | |||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/9 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 91,079 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/10 | Expenditures | 53,656 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 31/07/2016 | SFCV/2016-17/P/11 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:30 AM. |