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.) |
05/11/2016 | SFCV/2016-17/R/3 | Direct Receipts | 11,500 | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 11,472 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:01 AM. |