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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 714,779 | 07/12/2016 | SFCV/2016-17/P/18 | Expenditures | 9,918 | |||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 292,376 | 15/12/2016 | SFCV/2016-17/P/19 | Expenditures | 62,797 | |||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/20 | Expenditures | 135,203 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/21 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:54:58 AM. |