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 | 83,235 | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 375,480 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/18 | Expenditures | 80,167 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/16 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/17 | Expenditures | 6,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:41 AM. |