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.) |
07/02/2017 | SFCV/2016-17/R/7 | Direct Receipts | 183,600 | 08/02/2017 | SFCV/2016-17/P/17 | Expenditures | 183,600 | |||||||
09/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 200,529 | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 110,500 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/18 | Expenditures | 53,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:03 PM. |