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.) |
16/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 889,412 | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 202,600 | |||||||
25/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 15,325 | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:07 PM. |