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.) |
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 78,709 | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 86,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 288,753 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/10 | Expenditures | 106,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:03 PM. |