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.) |
06/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 633,790 | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,550 | |||||||
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 613,926 | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,561 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/17 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/47 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:50 AM. |