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.) |
27/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 51,478 | 27/01/2017 | SFCV/2016-17/P/27 | Expenditures | 279,387 | |||||||
27/01/2017 | SFCV/2016-17/R/5 | Direct Receipts | 434,721 | 27/01/2017 | SFCV/2016-17/P/28 | Expenditures | 359,497 | |||||||
27/01/2017 | SFCV/2016-17/R/6 | Direct Receipts | 44,819 | 27/01/2017 | SFCV/2016-17/P/29 | Expenditures | 5,000 | |||||||
27/01/2017 | SFCV/2016-17/R/7 | Direct Receipts | 51,181 | 27/01/2017 | SFCV/2016-17/P/30 | Expenditures | 2,457 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:47 AM. |