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.) |
24/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 81,894 | 20/03/2017 | SFCV/2016-17/P/22 | Expenditures | 70,779 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 10,481 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 224,502 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/25 | Expenditures | 172,968 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/26 | Expenditures | 399,754 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/27 | Expenditures | 11,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:30 AM. |