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/4 | Direct Receipts | 113,443 | 03/03/2017 | SFCV/2016-17/P/4 | Expenditures | 664,050 | |||||||
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 957,991 | 15/03/2017 | SFCV/2016-17/P/5 | Expenditures | 300,000 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:12 PM. |