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.) |
07/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,015,280 | 06/09/2016 | SFCV/2016-17/P/3 | Expenditures | 51,376 | |||||||
29/09/2016 | UFP/2016-17/R/2 | Direct Receipts | 199,115 | 06/09/2016 | SFCV/2016-17/P/4 | Expenditures | 23,474 | |||||||
Direct Receipts | 29/09/2016 | UFP/2016-17/P/1 | Expenditures | 655,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:28 AM. |