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.) |
20/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 2,630,291 | 20/07/2016 | SFCV/2016-17/P/10 | Expenditures | 148,895 | |||||||
25/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 977,730 | 20/07/2016 | SFCV/2016-17/P/11 | Expenditures | 121,818 | |||||||
29/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 960,368 | 20/07/2016 | SFCV/2016-17/P/12 | Expenditures | 99,659 | |||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/13 | Expenditures | 89,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:10 AM. |