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.) |
03/06/2016 | SFCV/2016-17/R/9 | Direct Receipts | 200,000 | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 107,776 | |||||||
24/06/2016 | SFCV/2016-17/R/3 | Direct Receipts | 9,984 | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 177,076 | |||||||
Direct Receipts | 03/06/2016 | SFCV/2016-17/P/3 | Expenditures | 54,802 | ||||||||||
Direct Receipts | 03/06/2016 | SFCV/2016-17/P/4 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 177,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:18 PM. |