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.) |
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 489,126 | 05/12/2016 | SFCV/2016-17/P/4 | Expenditures | 301,013 | |||||||
05/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 310,000 | 18/12/2016 | SFCV/2016-17/P/5 | Expenditures | 56,891 | |||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 473,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:59 PM. |