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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 804,706 | 27/12/2016 | SFCV/2016-17/P/5 | Expenditures | 247,330 | |||||||
23/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 779,483 | 27/12/2016 | SFCV/2016-17/P/8 | Expenditures | 33,950 | |||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/6 | Expenditures | 246,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:38 AM. |