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.) |
28/02/2017 | SFCV/2016-17/R/7 | Direct Receipts | 129,793 | 04/02/2017 | SFCV/2016-17/P/41 | Expenditures | 330,000 | |||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/44 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:59 PM. |