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 | FFC/2016-17/R/4 | Direct Receipts | 66,038 | 09/03/2017 | SFCV/2016-17/P/5 | Expenditures | 588,692 | |||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/6 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,641 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 571,854 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 588,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:19 PM. |