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.) |
25/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 605,727 | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 22,655 | |||||||
Direct Receipts | 01/10/2016 | SFCV/2016-17/P/11 | Expenditures | 105,163 | ||||||||||
Direct Receipts | 17/10/2016 | SFCV/2016-17/P/12 | Expenditures | 147,050 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/13 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:36 AM. |