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.) |
16/01/2017 | SFCV/2016-17/R/1 | Direct Receipts | 400,000 | 02/01/2017 | SFCV/2016-17/P/7 | Expenditures | 9,043 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 919,506 | ||||||||||
Direct Receipts | 16/01/2017 | SFCV/2016-17/P/8 | Expenditures | 456,337 | ||||||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/9 | Expenditures | 8,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:08 PM. |