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.) |
01/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 609,275 | 01/08/2016 | FFC/2016-17/P/2 | Expenditures | 161,928 | |||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/12 | Expenditures | 289,790 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/3 | Expenditures | 20,087 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 29,151 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 43,572 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 44,706 | ||||||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/13 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | SFCV/2016-17/P/14 | Expenditures | 4,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:33 AM. |