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.) |
03/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 827,742 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 719,250 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/09/2016 | UFP/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | SFCV/2016-17/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/7 | Expenditures | 6,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:46 AM. |