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/1 | Direct Receipts | 1,229,584 | 03/03/2017 | SFCV/2016-17/P/3 | Expenditures | 250,000 | |||||||
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 10,383,501 | 22/03/2017 | SFCV/2016-17/P/4 | Expenditures | 500,000 | |||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/6 | Expenditures | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:18 AM. |