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.) |
02/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 199,372 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 80,000 | |||||||
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 515,991 | 06/04/2016 | SFCV/2016-17/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,449 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,458 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/4 | Expenditures | 232,330 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/5 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:24 PM. |