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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 690,357 | 04/11/2016 | SFCV/2016-17/P/21 | Expenditures | 21,600 | |||||||
Direct Receipts | 04/11/2016 | SFCV/2016-17/P/22 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 04/11/2016 | SFCV/2016-17/P/23 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:56:52 PM. |