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.) |
21/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,512,648 | 01/07/2016 | SFCV/2016-17/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:36 PM. |