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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 735,729 | 07/11/2016 | SFCIV/2016-17/P/19 | Expenditures | 10,660 | |||||||
Direct Receipts | 07/11/2016 | SFCIV/2016-17/P/20 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 08/11/2016 | SFCIV/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2016 | SFCIV/2016-17/P/22 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:38 PM. |