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 | 1,465,231 | 19/01/2017 | SFCV/2016-17/P/26 | Expenditures | 49,978 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/27 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:31 PM. |