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.) |
25/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 44,606 | 21/03/2017 | SFCV/2016-17/P/28 | Expenditures | 76,149 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 61,591 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/29 | Expenditures | 87,065 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/30 | Expenditures | 80,276 | ||||||||||
Direct Receipts | 25/03/2017 | SFCV/2016-17/P/31 | Expenditures | 2,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:13 PM. |