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.) |
05/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 697,414 | 03/01/2017 | SFCV/2016-17/P/30 | Expenditures | 248,000 | |||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/31 | Expenditures | 360,349 | ||||||||||
Direct Receipts | 04/01/2017 | SFCV/2016-17/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/01/2017 | SFCV/2016-17/P/33 | Expenditures | 358,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:46 AM. |