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.) |
10/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 468,977 | 11/08/2016 | SFCV/2016-17/P/4 | Expenditures | 262,820 | |||||||
16/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 486,591 | 11/08/2016 | SFCV/2016-17/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 426,282 | ||||||||||
Direct Receipts | 23/08/2016 | SFCV/2016-17/P/6 | Expenditures | 31,608 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/7 | Expenditures | 20,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:44 PM. |