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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 301,488 | 18/01/2017 | SFCV/2016-17/P/41 | Expenditures | 125,059 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 69,175 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/01/2017 | SFCIV/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/42 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:08 AM. |