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.) |
05/01/2017 | SFCV/2016-17/R/5 | Direct Receipts | 20,351 | 04/01/2017 | SFCV/2016-17/P/16 | Expenditures | 20,000 | |||||||
05/01/2017 | SFCV/2016-17/R/6 | Direct Receipts | 681,695 | 11/01/2017 | SFCV/2016-17/P/17 | Expenditures | 12,820 | |||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/18 | Expenditures | 486,827 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/19 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/20 | Expenditures | 299,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:42 AM. |