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.) |
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,369,670 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 128,725 | |||||||
31/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 132,741 | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 383,593 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 260,003 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 381,672 | ||||||||||
Direct Receipts | 03/12/2016 | SFCV/2016-17/P/5 | Expenditures | 383,040 | ||||||||||
Direct Receipts | 03/12/2016 | SFCV/2016-17/P/6 | Expenditures | 1,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:49 PM. |