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.) |
10/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 115,758 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 78,970 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 977,545 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,060 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:39 AM. |