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.) |
05/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 805,308 | 15/12/2016 | SFCIV/2016-17/P/6 | Expenditures | 3,042 | |||||||
15/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 780,067 | 17/12/2016 | SFCIV/2016-17/P/7 | Expenditures | 14,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:33 AM. |