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 | 791,277 | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 45,780 | 03/12/2016 | FFC/2016-17/C/2 | 791,277 | ||||
07/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 766,476 | 27/12/2016 | SFCV/2016-17/P/4 | Expenditures | 3,100 | 08/12/2016 | SFCV/2016-17/C/1 | 766,476 | ||||
Direct Receipts | 29/12/2016 | UFP/2016-17/P/2 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/7 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:25 AM. |