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.) |
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 782,341 | 09/01/2017 | SFCV/2016-17/P/18 | Expenditures | 5,072 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/19 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/20 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/21 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:13 PM. |