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.) |
12/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,056,145 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 16,600 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/8 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/11 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:11 PM. |