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.) |
26/10/2016 | SFCV/2016-17/R/4 | Direct Receipts | 841,394 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 63,350 | |||||||
Direct Receipts | 07/10/2016 | SFCV/2016-17/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/10/2016 | THFC/2016-17/P/2 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/18 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 26/10/2016 | UFP/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:22 AM. |