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.) |
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 137,290 | 05/12/2016 | SFCV/2016-17/P/3 | Expenditures | 6,286 | |||||||
27/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 515,074 | 13/12/2016 | FFC/2016-17/P/12 | Expenditures | 182,000 | |||||||
Direct Receipts | 13/12/2016 | SFCIV/2016-17/P/7 | Expenditures | 107,281 | ||||||||||
Direct Receipts | 13/12/2016 | SFCV/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:49 AM. |