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 | 1,051,165 | 15/12/2016 | SFCV/2016-17/P/1 | Expenditures | 39,200 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,018,218 | 17/12/2016 | FFC/2016-17/P/10 | Expenditures | 77,000 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 32,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:36 PM. |