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.) |
06/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 983,458 | 03/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,300 | |||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/5 | Expenditures | 252,200 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/6 | Expenditures | 226,400 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 301,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:49 PM. |