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.) |
27/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 947,475 | 16/12/2016 | SFCV/2016-17/P/38 | Expenditures | 437 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/12 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/22 | Expenditures | 90,520 | ||||||||||
Direct Receipts | 29/12/2016 | SFCV/2016-17/P/23 | Expenditures | 43,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:19 PM. |