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.) |
09/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 112,507 | 27/03/2017 | SFCV/2016-17/P/42 | Expenditures | 52,850 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/43 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:54 AM. |