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.) |
24/06/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,650,603 | 14/06/2016 | SFCIV/2016-17/P/4 | Expenditures | 18,130 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 24/06/2016 | SFCV/2016-17/P/3 | Expenditures | 435,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:18 AM. |