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.) |
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 609,517 | 02/07/2016 | SFCV/2016-17/P/5 | Expenditures | 6,850 | |||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/6 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/10 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/11 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 15/07/2016 | SFCV/2016-17/P/7 | Expenditures | 63,385 | ||||||||||
Direct Receipts | 15/07/2016 | SFCV/2016-17/P/8 | Expenditures | 51,441 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/9 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:52 AM. |