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.) |
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 520,291 | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 12,600 | |||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/6 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 28/12/2016 | SFCIV/2016-17/P/7 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/18 | Expenditures | 13,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:12 AM. |