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 | 155,109 | 07/02/2017 | SFCV/2016-17/P/53 | Expenditures | 1,300 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 84,797 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/54 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/56 | Expenditures | 40,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:10 AM. |