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/5 | Direct Receipts | 112,900 | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 263,541 | |||||||
08/12/2016 | SFCV/2016-17/R/6 | Direct Receipts | 635,312 | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 98,952 | |||||||
08/12/2016 | SFCV/2016-17/R/7 | Direct Receipts | 154,989 | 29/12/2016 | SFCV/2016-17/P/8 | Expenditures | 44,871 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 193,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:21 AM. |