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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 268,591 | 06/02/2017 | SFCIV/2016-17/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/53 | Expenditures | 289,140 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/24 | Expenditures | 272,970 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/25 | Expenditures | 298,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:17 AM. |