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/3 | Direct Receipts | 157,129 | 08/03/2017 | SFCV/2016-17/P/8 | Expenditures | 48,200 | |||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/10 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:17 PM. |