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 | 1,309,596 | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 46,496 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,268,550 | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,998 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 47,089 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 9,871 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/1 | Expenditures | 66,338 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/2 | Expenditures | 950,920 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/3 | Expenditures | 39,174 | ||||||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/4 | Expenditures | 43,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:25 PM. |