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.) |
23/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,347,110 | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
29/11/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,304,888 | 07/11/2016 | SFCV/2016-17/P/24 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/11/2016 | SFCV/2016-17/P/25 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/8 | Expenditures | 36,245 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/9 | Expenditures | 208,737 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/26 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/27 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:32 AM. |