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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,034,776 | 06/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,470 | |||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,971,000 | 06/12/2016 | SFCV/2016-17/P/9 | Expenditures | 59,336 | |||||||
07/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 207,443 | Expenditures | ||||||||||
21/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,034,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:46 PM. |