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.) |
22/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,182 | 06/12/2016 | FFC/2016-17/P/14 | Expenditures | 15,366 | |||||||
22/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 869,691 | 06/12/2016 | FFC/2016-17/P/15 | Expenditures | 32,702 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/16 | Expenditures | 43,143 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/17 | Expenditures | 9,076 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/18 | Expenditures | 45,076 | ||||||||||
Direct Receipts | 22/12/2016 | SFCV/2016-17/P/28 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:57 AM. |