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 | 690,357 | 08/07/2016 | SFCV/2016-17/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/16 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/18 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/20 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:45 PM. |