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.) |
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 451,096 | 14/03/2017 | FFC/2016-17/P/38 | Expenditures | 280,100 | |||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 895,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:56 PM. |