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.) |
02/09/2016 | SFCV/2016-17/R/1 | Direct Receipts | 873,378 | 02/09/2016 | SFCV/2016-17/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/09/2016 | SFCV/2016-17/P/9 | Expenditures | 192,110 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 6,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:34 AM. |