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 | 1,306,595 | 02/07/2016 | SFCIV/2016-17/P/19 | Expenditures | 10,930 | |||||||
28/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,306,595 | 12/07/2016 | SFCIV/2016-17/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 17,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:24 PM. |