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.) |
24/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,226,100 | 29/08/2016 | SFCV/2016-17/P/1 | Expenditures | 300,000 | |||||||
29/08/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 485,000 | 31/08/2016 | SFCV/2016-17/P/2 | Expenditures | 100,000 | |||||||
29/08/2016 | SFCV/2016-17/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
31/08/2016 | SFCV/2016-17/R/7 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:33 AM. |