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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 451,501 | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 4,115 | |||||||
28/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 437,349 | 28/12/2016 | SFCV/2016-17/P/8 | Expenditures | 51,464 | |||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/9 | Expenditures | 385,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:30 AM. |