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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 109,759 | 03/03/2017 | SFCV/2016-17/P/21 | Expenditures | 3,570 | |||||||
10/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 926,882 | 03/03/2017 | SFCV/2016-17/P/22 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/23 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/24 | Expenditures | 8,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:25 PM. |