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.) |
06/10/2016 | SFCV/2016-17/R/8 | Direct Receipts | 12,304 | 06/10/2016 | FFC/2016-17/P/25 | Expenditures | 7,470 | |||||||
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,054,995 | 10/10/2016 | FFC/2016-17/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/27 | Expenditures | 273,524 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/29 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/30 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:34 AM. |