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.) |
16/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 79,171 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 64,086 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 668,575 | 31/03/2017 | SFCV/2016-17/P/1 | Expenditures | 580,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:34 PM. |