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.) |
27/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 625,704 | 23/06/2016 | SFCV/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/06/2016 | SFCV/2016-17/P/7 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 24/06/2016 | SFCV/2016-17/P/8 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:16 PM. |