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.) |
08/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 748,648 | 15/12/2016 | SFCV/2016-17/P/14 | Expenditures | 22,113 | |||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/15 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:35 AM. |