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.) |
14/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 93,196 | 03/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 13,533 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 787,012 | 20/03/2017 | THFC/2016-17/P/1 | Expenditures | 34,964 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/23 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:30 PM. |