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.) |
18/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 696,313 | 02/01/2017 | SFCV/2016-17/P/16 | Expenditures | 3,673 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/17 | Expenditures | 57,703 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:02 AM. |