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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 845,099 | 27/12/2016 | SFCIV/2016-17/P/13 | Expenditures | 4,000 | |||||||
27/12/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 818,611 | 28/12/2016 | SFCIV/2016-17/P/14 | Expenditures | 15,800 | |||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/15 | Expenditures | 94,070 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/16 | Expenditures | 44,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:48 PM. |