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.) |
03/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 645,543 | 02/01/2017 | SFCV/2016-17/P/17 | Expenditures | 330,526 | 21/01/2017 | SFCV/2016-17/C/3 | 26,000 | ||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/18 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/19 | Expenditures | 231,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:49 PM. |