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.) |
25/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 896,355 | 14/07/2016 | SFCV/2016-17/P/17 | Expenditures | 4,485 | |||||||
Direct Receipts | 25/07/2016 | SFCIV/2016-17/P/1 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 28/07/2016 | SFCV/2016-17/P/6 | Expenditures | 7,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:24 AM. |