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.) |
07/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 765,006 | 15/12/2016 | SFCV/2016-17/P/1 | Expenditures | 261,906 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 789,760 | 15/12/2016 | SFCV/2016-17/P/2 | Expenditures | 114,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:37 PM. |