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 | 85,759 | 31/03/2017 | SFCV/2016-17/P/5 | Expenditures | 38,225.75 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 724,220 | 31/03/2017 | SFCV/2016-17/P/6 | Expenditures | 8,675 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/7 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/8 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:03 AM. |