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 | 101,606 | 16/03/2017 | SFCV/2016-17/P/8 | Expenditures | 15,820 | |||||||
28/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 858,031 | 21/03/2017 | FFC/2016-17/P/32 | Expenditures | 321,709 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 40,531 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/9 | Expenditures | 337,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:05 PM. |