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.) |
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 114,388 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 421,328 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/6 | Expenditures | 405,644 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 362,365 | ||||||||||
Direct Receipts | 28/03/2017 | OWN/2016-17/P/8 | Expenditures | 175,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:59 PM. |