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.) |
09/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 2,034,301 | 09/03/2017 | SFCV/2016-17/P/13 | Expenditures | 600,000 | |||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/12 | Expenditures | 804,758 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/14 | Expenditures | 295,310 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:22 AM. |