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.) |
06/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 92,170 | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,426 | |||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2017 | UFP/2016-17/P/5 | Expenditures | 57,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:12 AM. |