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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 701,760 | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 52,920 | |||||||
Direct Receipts | 04/07/2016 | SFCV/2016-17/P/6 | Expenditures | 93,306 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/5 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/7 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 28/07/2016 | SFCV/2016-17/P/8 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:49 PM. |