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 | 222,033 | 04/02/2017 | SFCV/2016-17/P/39 | Expenditures | 4,260 | |||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/40 | Expenditures | 20,882 | ||||||||||
Direct Receipts | 09/02/2017 | SFCV/2016-17/P/41 | Expenditures | 27,303 | ||||||||||
Direct Receipts | 18/02/2017 | SFCV/2016-17/P/42 | Expenditures | 23,386 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/18 | Expenditures | 48,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:03 PM. |