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.) |
02/08/2016 | SFCV/2016-17/R/7 | Direct Receipts | 13,913 | 02/08/2016 | FFC/2016-17/P/20 | Expenditures | 57,854 | |||||||
09/08/2016 | SFCV/2016-17/R/9 | Direct Receipts | 1,021,928 | 16/08/2016 | SFCV/2016-17/P/12 | Expenditures | 294,295 | |||||||
Direct Receipts | 24/08/2016 | SFCV/2016-17/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/21 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/22 | Expenditures | 17,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:34 PM. |