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.) |
09/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 942,620 | 09/12/2016 | SFCV/2016-17/P/2 | Expenditures | 395,000 | |||||||
09/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 913,076 | 09/12/2016 | SFCV/2016-17/P/3 | Expenditures | 363,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:21 PM. |