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.) |
06/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 970,842 | 06/01/2017 | SFCV/2016-17/P/18 | Expenditures | 6,800 | |||||||
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 293,876 | 20/01/2017 | SFCV/2016-17/P/19 | Expenditures | 80,816 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 80,917.75 | 21/01/2017 | SFCV/2016-17/P/20 | Expenditures | 201,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:24 PM. |