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.) |
30/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 399,957 | 13/01/2017 | SFCV/2016-17/P/16 | Expenditures | 34,481 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 91,463 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/17 | Expenditures | 2,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:06 AM. |