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.) |
14/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,315,804 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 64,670 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,798 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 989,406 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/7 | Expenditures | 275,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:30 PM. |