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/8 | Direct Receipts | 661,643 | 02/12/2016 | SFCV/2016-17/P/10 | Expenditures | 21,000 | |||||||
07/12/2016 | SFCV/2016-17/R/5 | Direct Receipts | 640,905 | 06/12/2016 | SFCV/2016-17/P/11 | Expenditures | 4,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:28 AM. |