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.) |
23/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 600,000 | 16/12/2016 | OWN/2016-17/P/5 | Expenditures | 1,420 | |||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/12 | Expenditures | 73,241 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 534,624 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 165,139 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/13 | Expenditures | 26,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:16 AM. |