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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 679,256 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 195,538 | |||||||
01/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 727,202 | 01/06/2016 | SFCV/2016-17/P/4 | Expenditures | 344,290 | |||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/5 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/6 | Expenditures | 87,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:06:30 PM. |