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.) |
26/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 785,832 | 26/08/2016 | SFCIV/2016-17/P/10 | Expenditures | 12,141 | |||||||
Direct Receipts | 26/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/1 | Expenditures | 99,706 | ||||||||||
Direct Receipts | 30/08/2016 | SFCIV/2016-17/P/11 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:35 PM. |