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.) |
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 85,838 | 27/03/2017 | SFCV/2016-17/P/29 | Expenditures | 48,000 | |||||||
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 724,881 | 27/03/2017 | SFCV/2016-17/P/30 | Expenditures | 125,000 | |||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:25:49 AM. |