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.) |
16/09/2016 | SFCV/2016-17/R/1 | Direct Receipts | 956,981 | 16/09/2016 | SFCV/2016-17/P/1 | Expenditures | 58,515 | |||||||
16/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 850,674 | 16/09/2016 | SFCV/2016-17/P/4 | Expenditures | 1 | |||||||
16/09/2016 | SFCV/2016-17/R/4 | Direct Receipts | 58,515 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 987,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:33 AM. |