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.) |
14/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 80,136 | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 183,323 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 198,961 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 614,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,411,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:16 PM. |