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 | 941,653 | 06/07/2016 | SFCIV/2016-17/P/10 | Expenditures | 7,600 | |||||||
30/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,942 | 06/07/2016 | SFCIV/2016-17/P/11 | Expenditures | 13,557 | |||||||
30/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 15,280 | 06/07/2016 | SFCIV/2016-17/P/12 | Expenditures | 1,471 | |||||||
Direct Receipts | 18/07/2016 | SFCIV/2016-17/P/13 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 30/07/2016 | UFP/2016-17/P/4 | Expenditures | 99,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:40 PM. |