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.) |
08/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 700 | 10/03/2017 | SFCV/2016-17/P/29 | Expenditures | 6,000 | |||||||
24/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 16,500 | 10/03/2017 | SFCV/2016-17/P/30 | Expenditures | 3,822 | |||||||
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 5,125,858 | 10/03/2017 | SFCV/2016-17/P/31 | Expenditures | 13,650 | |||||||
Direct Receipts | 10/03/2017 | THFC/2016-17/P/11 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:32 AM. |