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.) |
16/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 816,313 | 01/08/2016 | SFCV/2016-17/P/6 | Expenditures | 15,288 | |||||||
16/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 790,728 | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 435,558 | |||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/7 | Expenditures | 377,640 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/8 | Expenditures | 380,235 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/9 | Expenditures | 65,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:55 AM. |