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.) |
06/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,102,957 | 03/09/2016 | SFCV/2016-17/P/4 | Expenditures | 47,869 | |||||||
06/09/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 947,125 | 06/09/2016 | SFCV/2016-17/P/5 | Expenditures | 469,066 | |||||||
06/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,048,706 | 09/09/2016 | FFC/2016-17/P/10 | Expenditures | 69,783 | |||||||
06/09/2016 | SFCV/2016-17/R/4 | Direct Receipts | 1,068,387 | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 34,081 | |||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/6 | Expenditures | 47,278 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/14 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:05 PM. |