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.) |
02/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 169,414 | 05/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,822 | |||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2016 | SFCV/2016-17/P/13 | Expenditures | 61,525 | ||||||||||
Direct Receipts | 20/05/2016 | SFCV/2016-17/P/14 | Expenditures | 101,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:26:35 PM. |