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.) |
23/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 219,800 | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 45,460 | |||||||
23/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 107,673 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 765,000 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:43 AM. |