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.) |
25/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 786,795 | 22/07/2016 | SFCV/2016-17/P/14 | Expenditures | 4,464 | |||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/15 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 34,105 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/15 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:48 PM. |