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 | 320,659 | 09/02/2017 | SFCV/2016-17/P/32 | Expenditures | 18,600 | |||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/33 | Expenditures | 440,987 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/34 | Expenditures | 44,977 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/35 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:30 AM. |