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 | SFCV/2016-17/R/2 | Direct Receipts | 586,491 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 62,605 | |||||||
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 69,450 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 490,000 | |||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/6 | Expenditures | 508,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:34 PM. |