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.) |
08/12/2016 | SFCV/2016-17/R/7 | Direct Receipts | 1,296,364 | 16/12/2016 | FFC/2016-17/P/22 | Expenditures | 7,000 | |||||||
25/12/2016 | SFCV/2016-17/R/8 | Direct Receipts | 12,628 | 16/12/2016 | SFCV/2016-17/P/33 | Expenditures | 22,932 | |||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/34 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:48 PM. |