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/2 | Direct Receipts | 792,584 | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 281,200 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 767,942 | 21/12/2016 | SFCV/2016-17/P/3 | Expenditures | 500,000 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:02 AM. |