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 | 104,220 | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 73,015 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 880,113 | 06/03/2017 | SFCV/2016-17/P/14 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 129,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:30 PM. |