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.) |
23/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 735,184 | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 76,056 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 221,828 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 42,752 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/4 | Expenditures | 113,664 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 43,489 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/5 | Expenditures | 90,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:19 AM. |