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.) |
05/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,042,771 | 06/01/2017 | SFCV/2016-17/P/10 | Expenditures | 3,780 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 139,800 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 91,156 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/11 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:52 AM. |