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.) |
10/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 113,152 | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 11,950 | |||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/8 | Expenditures | 52,384 | ||||||||||
Direct Receipts | 10/08/2016 | SFCV/2016-17/P/10 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 10/08/2016 | SFCV/2016-17/P/9 | Expenditures | 100,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:44 PM. |