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.) |
07/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,202,243 | 14/12/2016 | SFCV/2016-17/P/31 | Expenditures | 1,400 | |||||||
28/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,164,561 | 14/12/2016 | SFCV/2016-17/P/32 | Expenditures | 180,000 | |||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 23,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:40 PM. |