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.) |
09/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 712,669 | 02/12/2016 | FFC/2016-17/P/10 | Expenditures | 54,395 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 24,382 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 09/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 09/12/2016 | SFCIV/2016-17/P/24 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 09/12/2016 | SFCIV/2016-17/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/12 | Expenditures | 126,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:44 AM. |