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 | 60,916 | 01/03/2017 | SFCV/2016-17/P/16 | Expenditures | 32,359 | |||||||
23/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 514,420 | 01/03/2017 | SFCV/2016-17/P/17 | Expenditures | 127,978 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/18 | Expenditures | 301,924 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/19 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/20 | Expenditures | 36,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:18 PM. |