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.) |
06/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 7,400 | 06/09/2016 | SFCV/2016-17/P/20 | Expenditures | 1,300 | |||||||
06/09/2016 | SFCV/2016-17/R/5 | Direct Receipts | 7,400 | 06/09/2016 | SFCV/2016-17/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:54 AM. |