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.) |
30/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 974,260 | 12/08/2016 | SFCV/2016-17/P/11 | Expenditures | 348,596 | |||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/12 | Expenditures | 38,679 | ||||||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/13 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/14 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:07 PM. |