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.) |
02/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,290,754 | 07/12/2016 | SFCV/2016-17/P/11 | Expenditures | 49,272 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/6 | Expenditures | 25,356 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/12 | Expenditures | 50,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:24 PM. |