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.) |
27/09/2016 | SFCV/2016-17/R/7 | Direct Receipts | 2,820 | 02/09/2016 | FFC/2016-17/P/3 | Expenditures | 190,518 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 81,570 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/16 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/17 | Expenditures | 64,553 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/18 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:28 PM. |