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.) |
27/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 100,579 | 03/03/2017 | SFCV/2016-17/P/7 | Expenditures | 310,320 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 849,357 | 27/03/2017 | SFCV/2016-17/P/8 | Expenditures | 209,280 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/10 | Expenditures | 311,975 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/11 | Expenditures | 171,510 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/12 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/9 | Expenditures | 183,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:41 AM. |