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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,026,516 | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 29/07/2016 | SFCV/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2016 | SFCV/2016-17/P/5 | Expenditures | 298,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:04 PM. |