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 | 912,696 | 05/07/2016 | SFCV/2016-17/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/9 | Expenditures | 362,252 | ||||||||||
Direct Receipts | 31/07/2016 | SFCV/2016-17/P/10 | Expenditures | 37,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:08 AM. |