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.) |
17/11/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,416,722 | 15/11/2016 | FFC/2016-17/P/6 | Expenditures | 34,155 | |||||||
Direct Receipts | 15/11/2016 | SFCV/2016-17/P/19 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/7 | Expenditures | 73,554 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/8 | Expenditures | 42,649 | ||||||||||
Direct Receipts | 17/11/2016 | SFCV/2016-17/P/20 | Expenditures | 81,099 | ||||||||||
Direct Receipts | 17/11/2016 | SFCV/2016-17/P/21 | Expenditures | 392,992 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/22 | Expenditures | 69,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:44 PM. |