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.) |
02/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 221,306 | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 189,331 | |||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/18 | Expenditures | 31,776 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 103,515 | ||||||||||
Direct Receipts | 18/02/2017 | SFCV/2016-17/P/19 | Expenditures | 89,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:00 AM. |