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.) |
22/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 100,000 | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 135,884 | |||||||
Direct Receipts | 26/08/2016 | SFCV/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:28 AM. |