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.) |
14/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,060,889 | 01/01/2017 | SFCV/2016-17/P/25 | Expenditures | 2,973 | |||||||
Direct Receipts | 07/01/2017 | SFCV/2016-17/P/26 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/01/2017 | SFCV/2016-17/P/28 | Expenditures | 45,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:39 AM. |