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.) |
13/06/2016 | SFCV/2016-17/R/4 | Direct Receipts | 59,520 | 02/06/2016 | SFCV/2016-17/P/9 | Expenditures | 11,466 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2016 | SFCV/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2016 | SFCV/2016-17/P/13 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 24/06/2016 | UFP/2016-17/P/1 | Expenditures | 153,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:04 AM. |