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/3 | Direct Receipts | 850,367 | 01/12/2016 | SFCV/2016-17/P/24 | Expenditures | 22,680 | |||||||
Direct Receipts | 17/12/2016 | SFCV/2016-17/P/25 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/26 | Expenditures | 64,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:53 AM. |