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.) |
20/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 903,524 | 02/01/2017 | SFCV/2016-17/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/22 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:35 AM. |