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 | FFC/2016-17/R/4 | Direct Receipts | 1,128,408 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 500,000 | |||||||
07/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 408,000 | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 19,552 | |||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/13 | Expenditures | 101,556 | ||||||||||
Direct Receipts | 29/10/2016 | UFP/2016-17/P/1 | Expenditures | 151,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:33 PM. |