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.) |
11/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 628,138 | 04/01/2017 | SFCV/2016-17/P/7 | Expenditures | 124,372 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/8 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/33 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:56:17 AM. |