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 | SFCV/2016-17/R/4 | Direct Receipts | 779,686 | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 435,032 | |||||||
Direct Receipts | 13/12/2016 | SFCV/2016-17/P/7 | Expenditures | 349,486 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/8 | Expenditures | 193,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:40 AM. |