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.) |
13/01/2017 | SFCV/2016-17/R/9 | Direct Receipts | 807,376 | 11/01/2017 | SFCV/2016-17/P/26 | Expenditures | 4,850 | |||||||
Direct Receipts | 11/01/2017 | SFCV/2016-17/P/27 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/29 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:25 AM. |