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.) |
06/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 544,699 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 99,620 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,443 | ||||||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/1 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/2 | Expenditures | 11,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:01 PM. |