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 | 1,092,346 | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 171,275 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,058,108 | 14/12/2016 | SFCV/2016-17/P/4 | Expenditures | 291,165 | |||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/5 | Expenditures | 249,788 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 95,597 | ||||||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/6 | Expenditures | 82,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:28 PM. |