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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 272,833 | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 550,000 | |||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/10 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/11 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/12 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:37 AM. |