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/2 | Direct Receipts | 140,748 | 20/03/2017 | SFCV/2016-17/P/14 | Expenditures | 38,300 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 118,857 | 26/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,960 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 41,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:35 PM. |