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.) |
09/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 303,775 | 06/02/2017 | SFCV/2016-17/P/13 | Expenditures | 9,516 | 06/02/2017 | SFCV/2016-17/C/5 | 10,000 | ||||
Direct Receipts | Expenditures | 16/02/2017 | FFC/2016-17/C/20 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 18/02/2017 | SFCV/2016-17/C/11 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 24/02/2017 | SFCV/2016-17/C/10 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 24/02/2017 | SFCV/2016-17/C/6 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:04 AM. |