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.) |
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 719,980 | 20/07/2016 | SFCV/2016-17/P/10 | Expenditures | 60,800 | |||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/11 | Expenditures | 50,080 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/12 | Expenditures | 147,420 | ||||||||||
Direct Receipts | 27/07/2016 | SFCV/2016-17/P/13 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/8 | Expenditures | 42,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:07 AM. |