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.) |
04/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 525,328 | 03/01/2017 | SFCV/2016-17/P/5 | Expenditures | 670,000 | |||||||
09/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 80,159 | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 39,644 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 765,000 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/6 | Expenditures | 235,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:49 PM. |