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.) |
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,068,414 | 08/12/2016 | UFP/2016-17/P/11 | Expenditures | 4,880 | |||||||
20/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 18,769 | Expenditures | ||||||||||
20/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,034,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:52 AM. |