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.) |
29/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 80,892 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 435,043 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/13 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/5 | Expenditures | 12,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:19 AM. |