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/1 | Direct Receipts | 1,908,200 | 02/07/2016 | FFC/2016-17/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/07/2016 | SFCIV/2016-17/P/21 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 22/07/2016 | SFCIV/2016-17/P/30 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:45 AM. |