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 | 597,156 | 12/03/2017 | SFCV/2016-17/P/3 | Expenditures | 406,659 | |||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/2 | Expenditures | 306,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:51 AM. |