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.) |
21/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 134,164 | 06/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 11,466 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/11 | Expenditures | 425,350 | ||||||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/12 | Expenditures | 36,323 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 146,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:17 PM. |