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.) |
09/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 748,336 | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 236,319 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 235,217 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/7 | Expenditures | 48,036 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:50 AM. |