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.) |
18/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 714,218 | 02/07/2016 | FFC/2016-17/P/13 | Expenditures | 14,993 | |||||||
25/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 10,468 | 02/07/2016 | SFCV/2016-17/P/9 | Expenditures | 104,385 | |||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/10 | Expenditures | 76,246 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/14 | Expenditures | 18,288 | ||||||||||
Direct Receipts | 08/07/2016 | SFCV/2016-17/P/11 | Expenditures | 94,903 | ||||||||||
Direct Receipts | 08/07/2016 | SFCV/2016-17/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/15 | Expenditures | 5,303 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/13 | Expenditures | 54,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:22 AM. |