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.) |
30/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 107,596 | 04/03/2017 | FFC/2016-17/P/15 | Expenditures | 193,194 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/10 | Expenditures | 701,968 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/9 | Expenditures | 519,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:06 PM. |