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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,054,052 | 02/07/2016 | SFCV/2016-17/P/4 | Expenditures | 247,687 | |||||||
Direct Receipts | 02/07/2016 | SFCV/2016-17/P/5 | Expenditures | 102,313 | ||||||||||
Direct Receipts | 11/07/2016 | SFCV/2016-17/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/1 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:58 PM. |