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.) |
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,181,827 | 02/11/2016 | SFCIV/2016-17/P/14 | Expenditures | 2,080 | |||||||
Direct Receipts | 02/11/2016 | SFCIV/2016-17/P/15 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/7 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:48 AM. |