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.) |
07/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,068,203 | 13/12/2016 | SFCV/2016-17/P/14 | Expenditures | 3,375 | |||||||
27/12/2016 | SFCV/2016-17/R/8 | Direct Receipts | 1,034,722 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 928,548 | |||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/17 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:02 PM. |