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/2 | Direct Receipts | 1,059,970 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 195,728 | |||||||
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 708,281 | 14/04/2016 | SFCV/2016-17/P/2 | Expenditures | 7,644 | |||||||
Direct Receipts | 14/04/2016 | SFCV/2016-17/P/3 | Expenditures | 132,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:14 PM. |