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.) |
26/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 594,528 | 10/05/2016 | SFCV/2016-17/P/3 | Expenditures | 41,277 | |||||||
26/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 604,175 | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 79,284 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 26/05/2016 | SFCV/2016-17/P/4 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 26/05/2016 | SFCV/2016-17/P/5 | Expenditures | 114,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:02 AM. |