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/7 | Direct Receipts | 83,489 | 01/03/2017 | SFCV/2016-17/P/13 | Expenditures | 250,000 | |||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 400,000 | 16/03/2017 | SFCV/2016-17/P/14 | Expenditures | 30,560 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/15 | Expenditures | 112,750 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/16 | Expenditures | 367,062 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/17 | Expenditures | 441,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:03 AM. |