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/2 | Direct Receipts | 724,881 | 05/10/2016 | SFCIV/2016-17/P/1 | Expenditures | 3,550 | |||||||
20/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 35,149 | 06/10/2016 | SFCV/2016-17/P/5 | Expenditures | 15,966 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 325,507 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/6 | Expenditures | 88,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:59 AM. |