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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 233,231 | 14/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 44,934 | |||||||
14/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 92,107 | 14/03/2017 | SFCV/2016-17/P/7 | Expenditures | 7,000 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 777,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:43 AM. |