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.) |
03/10/2016 | SFCV/2016-17/R/1 | Direct Receipts | 396,634 | 03/10/2016 | SFCV/2016-17/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/2 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:50 PM. |