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.) |
19/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 708,904 | 06/05/2016 | FFC/2016-17/P/5 | Expenditures | 77,500 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 21/05/2016 | SFCV/2016-17/P/5 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 33,524 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/7 | Expenditures | 61,476 | ||||||||||
Direct Receipts | 26/05/2016 | SFCV/2016-17/P/8 | Expenditures | 1,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:12 AM. |