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.) |
01/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 857,783 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 469,000 | |||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/8 | Expenditures | 22,965 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/9 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:05 AM. |