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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 862,554 | 08/07/2016 | SFCV/2016-17/P/2 | Expenditures | 19,110 | |||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/1 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 12/07/2016 | SFCV/2016-17/P/3 | Expenditures | 1,235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:58 AM. |