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.) |
05/10/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,125,000 | 17/10/2016 | SFCV/2016-17/P/3 | Expenditures | 66,500 | |||||||
Direct Receipts | 17/10/2016 | UFP/2016-17/P/1 | Expenditures | 41,584 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 105,587 | ||||||||||
Direct Receipts | 19/10/2016 | SFCV/2016-17/P/5 | Expenditures | 62,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:45 AM. |