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.) |
27/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 290,906 | 01/02/2017 | SFCV/2016-17/P/14 | Expenditures | 48,400 | |||||||
Direct Receipts | 15/02/2017 | BRGF/2016-17/P/2 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/15 | Expenditures | 698,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:04 AM. |