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.) |
02/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 10,866 | 02/01/2017 | SFCV/2016-17/P/19 | Expenditures | 44,985 | |||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/20 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 02/01/2017 | SFCV/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:24 AM. |