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.) |
27/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 234,680 | 02/02/2017 | SFCV/2016-17/P/13 | Expenditures | 25,600 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:35 PM. |