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.) |
02/05/2016 | SFCV/2016-17/R/5 | Direct Receipts | 990,098 | 02/05/2016 | SFCV/2016-17/P/4 | Expenditures | 307,000 | |||||||
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,022,135 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/05/2016 | SFCV/2016-17/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/6 | Expenditures | 7,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:11 PM. |