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.) |
17/01/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 100,000 | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 494,020 | |||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/5 | Expenditures | 305,980 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/1 | Expenditures | 154,283 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:42 AM. |