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 | 1,618,454 | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 88,852 | |||||||
15/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,567,726 | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 29,380 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 106,977 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 108,572 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 176,845 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 66,766 | ||||||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/4 | Expenditures | 344,991 | ||||||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/5 | Expenditures | 221,493 | ||||||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/6 | Expenditures | 245,720 | ||||||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/7 | Expenditures | 259,466 | ||||||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/8 | Expenditures | 22,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:36 AM. |