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.) |
09/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 591,815 | 05/09/2016 | SFCV/2016-17/P/8 | Expenditures | 6,720 | |||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/9 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 21,951 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 101,682 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 47,402 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/10 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:32 AM. |