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.) |
14/02/2017 | SFCV/2016-17/R/9 | Direct Receipts | 200,000 | 09/02/2017 | SFCV/2016-17/P/27 | Expenditures | 24,030 | |||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/28 | Expenditures | 248,056 | ||||||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:12 AM. |