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.) |
03/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 5,617.75 | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 409,365 | |||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 106,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:47 AM. |