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.) |
26/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,624,944 | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 76,593 | |||||||
26/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,574,013 | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 196,023 | |||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/18 | Expenditures | 71,817 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/19 | Expenditures | 381,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:33 PM. |