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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,605,170 | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 108,570 | |||||||
28/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,554,859 | 14/12/2016 | FFC/2016-17/P/14 | Expenditures | 22,451 | |||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/16 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 182,620 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 372,604 | ||||||||||
Direct Receipts | 26/12/2016 | UFP/2016-17/P/2 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:24 PM. |