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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 768,151 | 17/12/2016 | SFCV/2016-17/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/40 | Expenditures | 135,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:37 AM. |