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.) |
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 539,187 | 07/03/2017 | SFCV/2016-17/P/11 | Expenditures | 3,745 | |||||||
Direct Receipts | 15/03/2017 | SFCV/2016-17/P/12 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/13 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/14 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/15 | Expenditures | 96,203 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/16 | Expenditures | 20,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:17 PM. |