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.) |
02/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 84,142 | 22/03/2017 | SFCV/2016-17/P/16 | Expenditures | 978,528 | |||||||
22/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 1,000,000 | 31/03/2017 | SFCV/2016-17/P/17 | Expenditures | 1,726,672 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,150,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:19 PM. |