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.) |
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,500 | 19/09/2016 | SFCV/2016-17/P/17 | Expenditures | 35,400 | |||||||
25/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 7,259 | 19/09/2016 | SFCV/2016-17/P/18 | Expenditures | 110,500 | |||||||
Direct Receipts | 19/09/2016 | SFCV/2016-17/P/19 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:18 PM. |