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.) |
28/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,064,580 | 21/03/2017 | SFCV/2016-17/P/7 | Expenditures | 299,936 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 29/03/2017 | SFCV/2016-17/P/8 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:07 AM. |