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.) |
02/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 817,428 | 30/06/2016 | SFCV/2016-17/P/1 | Expenditures | 735,455 | |||||||
15/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,898,670 | Expenditures | ||||||||||
25/06/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 634,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:25 PM. |