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.) |
21/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 76,652 | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,498 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 647,308 | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 230,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:40:24 PM. |