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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 299,276 | 10/02/2017 | SFCV/2016-17/P/8 | Expenditures | 238,392 | |||||||
20/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 348,944 | Expenditures | ||||||||||
20/02/2017 | SFCV/2016-17/R/5 | Direct Receipts | 30,315 | Expenditures | ||||||||||
20/02/2017 | SFCV/2016-17/R/6 | Direct Receipts | 333,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:27 PM. |