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.) |
16/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 653,643 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 85,000 | |||||||
22/06/2016 | SFCV/2016-17/R/1 | Direct Receipts | 633,156 | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 28,424 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2016 | SFCV/2016-17/P/14 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:49 AM. |