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.) |
02/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 577,054 | 21/12/2016 | SFCV/2016-17/P/10 | Expenditures | 48,750 | |||||||
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 577,054 | 21/12/2016 | SFCV/2016-17/P/9 | Expenditures | 12,128 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 558,968 | 23/12/2016 | FFC/2016-17/P/3 | Expenditures | 22,553 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 32,416 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:39 PM. |