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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 99,689 | 06/03/2017 | SFCV/2016-17/P/2 | Expenditures | 238,900 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 841,842 | 08/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 22,932 | |||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 69,895 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/1 | Expenditures | 927,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:12 AM. |