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.) |
15/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 49,766 | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 30,915 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 178,939 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/32 | Expenditures | 107,944 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 78,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:57 AM. |