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.) |
22/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 8,439,940 | 09/03/2017 | SFCV/2016-17/P/23 | Expenditures | 33,600 | |||||||
22/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 999,434 | 09/03/2017 | SFCV/2016-17/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:27:28 PM. |