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 | 152,082 | 17/03/2017 | SFCV/2016-17/P/16 | Expenditures | 522,000 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,284,292 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 600,000 | |||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/17 | Expenditures | 1,420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:07 AM. |