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.) |
27/07/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 1,160,871 | 13/07/2016 | FFC/2016-17/P/10 | Expenditures | 39,456 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/8 | Expenditures | 92,850 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/9 | Expenditures | 25,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:37 PM. |