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.) |
16/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 447,516 | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/21 | Expenditures | 23,014 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/22 | Expenditures | 113,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:14 PM. |