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.) |
30/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 264,897 | 04/03/2017 | SFCV/2016-17/P/17 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 95,144 | ||||||||||
Direct Receipts | 09/03/2017 | SFCV/2016-17/P/18 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/19 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:43 AM. |