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.) |
27/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 929,287 | 11/01/2017 | SFCV/2016-17/P/5 | Expenditures | 7,644 | |||||||
27/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 900,161 | 27/01/2017 | SFCV/2016-17/P/6 | Expenditures | 12,922 | |||||||
27/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 800,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:46 AM. |