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.) |
01/12/2016 | SFCV/2016-17/R/4 | Direct Receipts | 41,500 | 01/12/2016 | SFCV/2016-17/P/3 | Expenditures | 79,002 | |||||||
01/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 805,000 | 01/12/2016 | SFCV/2016-17/P/4 | Expenditures | 800,000 | |||||||
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 752,995 | Expenditures | ||||||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 729,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:21 PM. |