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.) |
08/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,134,044 | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 152,000 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/14 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 105,929 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 191,840 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/13 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:09 PM. |