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.) |
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 823,575 | 09/01/2017 | SFCV/2016-17/P/6 | Expenditures | 44,582 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/7 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/9 | Expenditures | 50,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:27 AM. |