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.) |
15/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,128,422 | 15/05/2016 | SFCV/2016-17/P/2 | Expenditures | 246,867 | |||||||
Direct Receipts | 15/05/2016 | SFCV/2016-17/P/3 | Expenditures | 106,531 | ||||||||||
Direct Receipts | 15/05/2016 | SFCV/2016-17/P/4 | Expenditures | 255,190 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 68,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:06 AM. |