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 | 103,348 | 20/03/2017 | SFCV/2016-17/P/13 | Expenditures | 77,000 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 872,745 | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 296,430 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/14 | Expenditures | 318,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:44 AM. |