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.) |
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 496,298 | 30/03/2017 | SFCV/2016-17/P/5 | Expenditures | 34,760 | |||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 75,730 | 30/03/2017 | SFCV/2016-17/P/7 | Expenditures | 3,600 | |||||||
31/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 639,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:43 PM. |