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.) |
06/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 685,193 | 16/08/2016 | SFCV/2016-17/P/5 | Expenditures | 452,120 | 05/08/2016 | SFCV/2016-17/C/7 | 10,000 | ||||
11/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 525,071 | Expenditures | 06/08/2016 | SFCV/2016-17/C/8 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:45 AM. |