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.) |
21/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,265,219 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 420,447 | |||||||
30/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 172,373 | 30/03/2017 | SFCV/2016-17/P/3 | Expenditures | 602,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:19 AM. |