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.) |
11/07/2016 | SFCV/2016-17/R/8 | Direct Receipts | 1,340,390 | 11/07/2016 | SFCV/2016-17/P/8 | Expenditures | 402,050 | 11/07/2016 | SFCV/2016-17/C/3 | 1,000,000 | ||||
25/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,537,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:06 AM. |