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 | 1,033,688 | 05/07/2016 | SFCV/2016-17/P/5 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 12/07/2016 | SFCV/2016-17/P/6 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/4 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 13/07/2016 | SFCV/2016-17/P/7 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:39 PM. |