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.) |
30/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 11,444 | 21/03/2017 | SFCV/2016-17/P/24 | Expenditures | 2,957 | |||||||
30/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 941,113 | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 223,440 | |||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:05 AM. |