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/3 | Direct Receipts | 96,321 | 06/03/2017 | SFCV/2016-17/P/13 | Expenditures | 209,714 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 813,403 | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 346,143 | |||||||
Direct Receipts | 24/03/2017 | SFCV/2016-17/P/14 | Expenditures | 125,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:49 AM. |