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.) |
28/02/2017 | SFCV/2016-17/R/5 | Direct Receipts | 24,629 | 13/02/2017 | SFCV/2016-17/P/14 | Expenditures | 24,960 | |||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/15 | Expenditures | 114,017 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/16 | Expenditures | 614,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:54 AM. |