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 | SFCV/2016-17/R/3 | Direct Receipts | 120,563 | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 102,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 94,184 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 120,406 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/17 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:39 AM. |