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.) |
02/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 679,059 | 05/12/2016 | SFCV/2016-17/P/1 | Expenditures | 38,500 | |||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 657,776 | 27/12/2016 | FFC/2016-17/P/1 | Expenditures | 65,647 | |||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/2 | Expenditures | 170,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:50 AM. |