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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 667,310 | 01/07/2016 | SFCV/2016-17/P/4 | Expenditures | 147,736 | |||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/5 | Expenditures | 90,960 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 457,489 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/4 | Expenditures | 98,903 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 32,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:47 PM. |