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.) |
29/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 51,900 | 03/03/2017 | SFCV/2016-17/P/11 | Expenditures | 415,096 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/12 | Expenditures | 25,888 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/13 | Expenditures | 50,528 | ||||||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/14 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:23 PM. |