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.) |
26/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 896,355 | 01/10/2016 | SFCV/2016-17/P/10 | Expenditures | 7,000 | |||||||
31/10/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 2,821 | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 179,240 | |||||||
31/10/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 172.57 | 25/10/2016 | SFCV/2016-17/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/12 | Expenditures | 52,040 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 153,970 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 178,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:52 PM. |