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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,045,701 | 06/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 6,000 | |||||||
25/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,408 | 06/07/2016 | SFCIV/2016-17/P/6 | Expenditures | 2,670 | |||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/12 | Expenditures | 46,617 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/1 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/13 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:23 PM. |