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.) |
02/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 29,600 | 03/08/2016 | FFC/2016-17/P/13 | Expenditures | 37,000 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 03/08/2016 | SFCV/2016-17/P/17 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 05/08/2016 | SFCV/2016-17/P/18 | Expenditures | 67,843 | ||||||||||
Direct Receipts | 09/08/2016 | SFCV/2016-17/P/19 | Expenditures | 44,492 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:24 PM. |