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.) |
14/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 299,634 | 06/09/2016 | SFCV/2016-17/P/8 | Expenditures | 25,610 | |||||||
27/09/2016 | SFCV/2016-17/R/4 | Direct Receipts | 1,007,963 | 27/09/2016 | FFC/2016-17/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/9 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:42 AM. |