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.) |
24/01/2017 | SFCV/2016-17/R/6 | Direct Receipts | 624,335 | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 760,772 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 06/01/2017 | SFCIV/2016-17/P/3 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 06/01/2017 | SFCIV/2016-17/P/4 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 48,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:23 AM. |