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.) |
28/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 595,556 | 28/08/2016 | SFCV/2016-17/P/10 | Expenditures | 38,625 | |||||||
28/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 40,000 | 28/08/2016 | THFC/2016-17/P/2 | Expenditures | 26,441 | |||||||
28/08/2016 | SFCV/2016-17/R/4 | Direct Receipts | 576,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:14 AM. |