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.) |
06/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 996,561 | 09/07/2017 | SFCV/2017-18/P/8 | Expenditures | 160,950 | |||||||
Direct Receipts | 16/07/2017 | SFCV/2017-18/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2017 | SFCV/2017-18/P/9 | Expenditures | 168,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:20 AM. |