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.) |
25/11/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,500 | 01/11/2016 | FFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/11/2016 | SFCV/2016-17/P/16 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:15 PM. |