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.) |
07/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 296,525 | 07/02/2017 | SFCV/2016-17/P/53 | Expenditures | 1,560 | |||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/54 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/55 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/60 | Expenditures | 9,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:21 AM. |