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.) |
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 17,888 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 19,750 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 20/05/2016 | SFCV/2016-17/P/4 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/5 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/6 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 29/05/2016 | SFCV/2016-17/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/05/2016 | SFCV/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:11 AM. |