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.) |
21/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 600,000 | 09/02/2017 | SFCV/2016-17/P/64 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/53 | Expenditures | 271,944 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/66 | Expenditures | 847,628 | ||||||||||
Direct Receipts | 13/02/2017 | THFC/2016-17/P/40 | Expenditures | 234,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:59 PM. |