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.) |
25/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,439 | 20/07/2016 | SFCV/2016-17/P/12 | Expenditures | 13,440 | |||||||
25/07/2016 | SFCV/2016-17/R/3 | Direct Receipts | 16,096 | 20/07/2016 | SFCV/2016-17/P/13 | Expenditures | 8,260 | |||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:00 PM. |