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.) |
25/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 2,800,000 | 09/01/2017 | TSC/2016-17/P/14 | Expenditures | 2,880,000 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/5 | Expenditures | 158,970 | ||||||||||
Direct Receipts | 15/01/2017 | SFCV/2016-17/P/6 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:02 AM. |