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.) |
15/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,272,995 | 05/12/2016 | SFCV/2016-17/P/46 | Expenditures | 50,900 | |||||||
28/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 3,170,409 | 05/12/2016 | SFCV/2016-17/P/47 | Expenditures | 13,890 | |||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/49 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:54 PM. |