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.) |
03/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 36,000 | 03/03/2017 | SFCV/2016-17/P/1 | Expenditures | 450,000 | |||||||
14/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 129,315 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 201,000 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,050 | 30/03/2017 | SFCV/2016-17/P/2 | Expenditures | 623,000 | |||||||
30/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 31,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:57 AM. |