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.) |
22/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 590,518 | 15/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 1,970 | 25/07/2016 | SFCV/2016-17/C/2 | 604,878 | ||||
25/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 572,009 | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 15,785 | |||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/4 | Expenditures | 368,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:07 PM. |