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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 322,435 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,742 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,804 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/13 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 18/01/2017 | SFCV/2016-17/P/14 | Expenditures | 471,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:39 AM. |