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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 771,933 | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 90,644 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 747,738 | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 90,644 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 40,469 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/6 | Expenditures | 53,244 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/7 | Expenditures | 291,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:18 PM. |