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.) |
02/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 843,683 | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 165,873 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/27 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:13 AM. |