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.) |
28/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 200,000 | 03/06/2016 | SFCV/2016-17/P/12 | Expenditures | 362,000 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 27/06/2016 | SFCV/2016-17/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/06/2016 | SFCV/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:37 PM. |