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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 891,292 | 18/07/2016 | SFCV/2016-17/P/10 | Expenditures | 4,000 | |||||||
20/07/2016 | SFCV/2016-17/R/8 | Direct Receipts | 863,357 | 20/07/2016 | SFCV/2016-17/P/11 | Expenditures | 162,378 | |||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/12 | Expenditures | 38,618 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/13 | Expenditures | 164,356 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/14 | Expenditures | 87,580 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/15 | Expenditures | 85,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:37 PM. |