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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 86,566 | 02/03/2017 | SFCV/2016-17/P/10 | Expenditures | 78,000 | |||||||
20/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 731,022 | 02/03/2017 | SFCV/2016-17/P/9 | Expenditures | 48,948 | |||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 33,313 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:13 PM. |