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.) |
27/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 9,800 | 09/03/2017 | SFCV/2016-17/P/19 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 90,768 | ||||||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/21 | Expenditures | 66,810 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/22 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:29 PM. |