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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,385,662 | 01/12/2016 | FFC/2016-17/P/14 | Expenditures | 71,348 | |||||||
Direct Receipts | 01/12/2016 | SFCV/2016-17/P/11 | Expenditures | 102,277 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/15 | Expenditures | 155,212 | ||||||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/12 | Expenditures | 56,003 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 79,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:15 AM. |