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.) |
18/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,000,000 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 435,055 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 64,440 | ||||||||||
Direct Receipts | 18/05/2016 | SFCV/2016-17/P/7 | Expenditures | 169,666 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 426,857 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 122,457 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/9 | Expenditures | 710,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:40 AM. |