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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 772,192 | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 81,350 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 34,856 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/30 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/31 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:57 AM. |