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.) |
26/05/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 392,050 | 16/05/2016 | SFCV/2016-17/P/2 | Expenditures | 3,500 | 26/05/2016 | FFC/2016-17/C/2 | 1,000 | ||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 561,956 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,113,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,484,000 | ||||||||||
Direct Receipts | 26/05/2016 | SFCV/2016-17/P/3 | Expenditures | 445,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:07 AM. |