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.) |
21/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,076,808 | 06/12/2016 | FFC/2016-17/P/16 | Expenditures | 7,644 | |||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2016 | SFCV/2016-17/P/12 | Expenditures | 11,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:55 AM. |