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.) |
08/08/2016 | SFCV/2016-17/R/1 | Direct Receipts | 949,555 | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 49,600 | |||||||
09/08/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 995,819 | 09/08/2016 | SFCIV/2016-17/P/6 | Expenditures | 487,500 | |||||||
Direct Receipts | 09/08/2016 | SFCIV/2016-17/P/7 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/8 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:48 AM. |