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.) |
01/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 400,000 | 01/02/2017 | SFCV/2016-17/P/26 | Expenditures | 2,668 | |||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/27 | Expenditures | 103,959 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/28 | Expenditures | 69,767 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/29 | Expenditures | 77,513 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/30 | Expenditures | 16,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:08 AM. |