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.) |
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 845,445 | 13/12/2016 | FFC/2016-17/P/2 | Expenditures | 899,599 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 860,599 | 13/12/2016 | SFCV/2016-17/P/1 | Expenditures | 630,513 | |||||||
Direct Receipts | 13/12/2016 | SFCV/2016-17/P/2 | Expenditures | 763,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:18 PM. |