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.) |
06/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,033,688 | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 13,600 | |||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/14 | Expenditures | 19,674 | ||||||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:58 PM. |