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.) |
30/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 782,228 | 05/07/2016 | SFCV/2016-17/P/12 | Expenditures | 21,276 | |||||||
30/07/2016 | SFCV/2016-17/R/6 | Direct Receipts | 13,074 | 05/07/2016 | SFCV/2016-17/P/13 | Expenditures | 89,751 | |||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/14 | Expenditures | 156,024 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:00 PM. |