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.) |
03/11/2016 | SFCV/2016-17/R/3 | Direct Receipts | 113,529 | 03/11/2016 | FFC/2016-17/P/9 | Expenditures | 62,301 | |||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/19 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/20 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/21 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:42 PM. |