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 | 68,212 | 14/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 256,808 | |||||||
Direct Receipts | 14/03/2017 | TFC/2016-17/P/1 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:28 PM. |