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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,093,217 | 06/07/2016 | SFCIV/2016-17/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/07/2016 | SFCIV/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/7 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/8 | Expenditures | 8,659 | ||||||||||
Direct Receipts | 21/07/2016 | SFCIV/2016-17/P/10 | Expenditures | 128,776 | ||||||||||
Direct Receipts | 21/07/2016 | SFCIV/2016-17/P/11 | Expenditures | 233,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:17 PM. |