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.) |
06/06/2016 | SFCV/2016-17/R/5 | Direct Receipts | 44,000 | 03/06/2016 | SFCV/2016-17/P/4 | Expenditures | 2,457 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 27/06/2016 | SFCV/2016-17/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:14 AM. |