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.) |
02/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 902,414 | 25/01/2017 | SFCV/2016-17/P/10 | Expenditures | 253,868 | |||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/7 | Expenditures | 114,557 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/8 | Expenditures | 156,038 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/9 | Expenditures | 768,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:19 PM. |