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.) |
22/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 42,191 | 22/11/2016 | FFC/2016-17/P/2 | Expenditures | 418,334 | |||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/2 | Expenditures | 22.25 | ||||||||||
Direct Receipts | 22/11/2016 | SFCV/2016-17/P/7 | Expenditures | 36,087 | ||||||||||
Direct Receipts | 22/11/2016 | SFCV/2016-17/P/8 | Expenditures | 125,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:54 AM. |