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.) |
15/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 120,585 | 18/03/2017 | SFCV/2016-17/P/18 | Expenditures | 217,073 | |||||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/19 | Expenditures | 307,737 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/20 | Expenditures | 83,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:55 PM. |