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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 185,869 | 08/02/2017 | SFCV/2016-17/P/12 | Expenditures | 8,621 | |||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/11 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/5 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:05 PM. |