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.) |
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 20,402 | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 9,000 | |||||||
07/10/2016 | BRGF/2016-17/R/2 | Direct Receipts | 154 | 13/10/2016 | FFC/2016-17/P/20 | Expenditures | 7,200 | |||||||
25/10/2016 | SFCV/2016-17/R/6 | Direct Receipts | 17,508 | 21/10/2016 | SFCV/2016-17/P/24 | Expenditures | 19,800 | |||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/25 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/26 | Expenditures | 194,706 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/27 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/28 | Expenditures | 170,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:50 PM. |