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 | 203,435 | 02/01/2017 | SFCV/2016-17/P/24 | Expenditures | 41,099 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 183,691 | ||||||||||
Direct Receipts | 03/01/2017 | SFCV/2016-17/P/25 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 43,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:11 PM. |