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.) |
15/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 367,806 | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,660 | |||||||
15/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 855,763 | 25/03/2017 | SFCV/2016-17/P/7 | Expenditures | 34,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:18 PM. |