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.) |
01/08/2016 | SFCV/2016-17/R/5 | Direct Receipts | 254,730 | 05/08/2016 | SFCV/2016-17/P/9 | Expenditures | 378,265 | |||||||
01/08/2016 | SFCV/2016-17/R/6 | Direct Receipts | 732,442 | 08/08/2016 | SFCV/2016-17/P/3 | Expenditures | 5,920 | |||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/4 | Expenditures | 47,892 | ||||||||||
Direct Receipts | 08/08/2016 | SFCV/2016-17/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/4 | Expenditures | 11,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:00 PM. |