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.) |
03/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 918,252 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 152,750 | |||||||
03/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 889,472 | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,980 | |||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/14 | Expenditures | 75,743 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 197,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:16 AM. |