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.) |
07/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 225,593 | 07/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 490,000 | |||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 70,577 | 07/03/2017 | SFCIV/2016-17/P/3 | Expenditures | 145,817 | |||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/1 | Expenditures | 132,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:05 PM. |