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.) |
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 861,197 | 20/12/2016 | SFCV/2016-17/P/15 | Expenditures | 20,566 | |||||||
20/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 834,206 | 20/12/2016 | SFCV/2016-17/P/16 | Expenditures | 7,644 | |||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/17 | Expenditures | 14,041 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/18 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:58 AM. |