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.) |
25/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 814,588 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,013 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/12 | Expenditures | 256,632 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/13 | Expenditures | 27,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:40 PM. |