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.) |
19/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 994,793 | 07/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 4,850 | |||||||
Direct Receipts | 07/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2016 | SFCIV/2016-17/P/6 | Expenditures | 673,599 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:52 AM. |