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.) |
23/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 104,471 | 01/03/2017 | SFCV/2016-17/P/12 | Expenditures | 79,500 | |||||||
Direct Receipts | 01/03/2017 | SFCV/2016-17/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 492,620 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/14 | Expenditures | 378,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:38 PM. |