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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 743,185 | 04/11/2016 | SFCIV/2016-17/P/19 | Expenditures | 7,644 | |||||||
28/11/2016 | SFCV/2016-17/R/3 | Direct Receipts | 719,892 | 04/11/2016 | SFCIV/2016-17/P/20 | Expenditures | 570 | |||||||
Direct Receipts | 04/11/2016 | SFCIV/2016-17/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/11/2016 | SFCIV/2016-17/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/11/2016 | SFCIV/2016-17/P/23 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:36 AM. |