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/6 | Direct Receipts | 90,670 | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 456,467 | |||||||
25/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 41,627 | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 180,502 | |||||||
27/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 765,684 | 17/03/2017 | SFCV/2016-17/P/1 | Expenditures | 1,277,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:21 AM. |