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.) |
30/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 751,602 | 11/08/2016 | SFCV/2016-17/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/10 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/11 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/12 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/13 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 14/08/2016 | SFCV/2016-17/P/14 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:45:03 AM. |