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 | 68,041 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 340,844 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/9 | Expenditures | 117,184 | ||||||||||
Direct Receipts | 23/03/2017 | UFP/2016-17/P/3 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:10 PM. |