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.) |
10/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 92,810 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 3,349 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 783,758 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,850 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/12 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/13 | Expenditures | 182,761 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:56 PM. |