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.) |
05/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 644,361 | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 29,941 | |||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/7 | Expenditures | 470,059 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 159,848 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/8 | Expenditures | 192,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:03 PM. |