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.) |
03/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 263,360 | 09/02/2017 | SFCV/2016-17/P/17 | Expenditures | 26,377 | |||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/18 | Expenditures | 26,377 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 334,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:06 AM. |