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/5 | Direct Receipts | 179,314 | 02/02/2017 | SFCV/2016-17/P/78 | Expenditures | 56,949 | |||||||
10/02/2017 | SFCV/2016-17/R/7 | Direct Receipts | 62,181 | 10/02/2017 | SFCV/2016-17/P/79 | Expenditures | 4,300 | |||||||
20/02/2017 | SFCV/2016-17/R/6 | Direct Receipts | 250,000 | 10/02/2017 | SFCV/2016-17/P/80 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:00 PM. |