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.) |
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 842,725 | 02/01/2017 | SFCV/2016-17/P/6 | Expenditures | 7,000 | |||||||
21/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 816,311 | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,914 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:58 AM. |