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.) |
15/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 144,893 | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 758,303 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,223,582 | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 99,200 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:26 AM. |