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.) |
01/11/2016 | SFCV/2016-17/R/6 | Direct Receipts | 21,052 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 302,032 | |||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/2 | Expenditures | 89,980 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/3 | Expenditures | 11,246 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:39 AM. |