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.) |
18/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 726,706 | 06/07/2016 | SFCV/2016-17/P/3 | Expenditures | 500 | 06/07/2016 | SFCV/2016-17/C/6 | 290,600 | ||||
Direct Receipts | 12/07/2016 | SFCV/2016-17/P/4 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:29 AM. |