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.) |
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 648,547 | 05/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 51,234 | |||||||
04/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 644,512 | 12/05/2016 | SFCV/2016-17/P/1 | Expenditures | 134,598 | |||||||
05/05/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 95,000 | Expenditures | ||||||||||
05/05/2016 | SFCV/2016-17/R/4 | Direct Receipts | 256,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:41 AM. |