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.) |
15/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 663,440 | 10/03/2017 | THFC/2016-17/P/1 | Expenditures | 42,042 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/3 | Expenditures | 273,547 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/4 | Expenditures | 437,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:26 PM. |